Facility Evaluation Report

On 8/12/24, at 10:27am, Licensing Program Analyst (LPA) Arvin Villanueva arrived unannounced at this facility to conduct their required annual inspection visit. LPA met with Paul Zully and explained the purpose of the visit. During this visit, 4 clients in care were out in the community. Facility is currently service 4 ambulatory adult clients.

At 10:45am, LPA and Paul inspected the physical plant of the facility. The facility is a one-story home located in a residential neighborhood. Front yard and backyard were observed to be clean and free of obstruction. LPA observed outdoor furniture for clients use. The facility has an empty pool that is not in use and it is observed to be fenced, at least 5 feet in height, and observed to be locked and inaccessible to clients in care. The deck at the back area was observed to be in good repair at this time.

Four client bedrooms were inspected and observed to be clean and large enough space to accommodate client belongings. Two bathrooms were inspected and observed to be clean and in good repair. LPA observed the trash bins in both bathroom do not have lids. Technical assistance was provided for licensee to obtain trash bins with lids on. The kitchen was inspected and observed to be sanitized and in good repair. Food supplies were stored properly. Facility maintains an adequate amount of food supply with 2-day perishables and 7-day nonperishables. Smoke detectors/carbon monoxide monitor combo were observed and tested and were found to be operable during this visit. Sharps, toxins and medications were observed to be locked and inaccessible to clients. Facility was observed to have adequate supply of linens for clients. Fire extinguisher was observed at the dining area and last serviced on 6/5/24. Room temperature was at 76*F and hot water temperature was at 110*F in both bathrooms. Facility does not have fireplace.