Facility Evaluation Report

On May 14, 2026, Licensing Program Analyst (LPA) Kayla Adkison, arrived at the facility unannounced to conduct a Required Annual Inspection. LPA met with Shawnda Lewis, and explained the purpose of the visit. During the inspection, there was 1 (one) resident and 1 (one) staff providing direct care.

LPA and House Manager toured the facility together to ensure the health and safety of residents in care. Areas toured include but are not limited to: common areas, three (3) resident bedrooms, two (2) bathrooms, kitchen, storage areas, and backyard. All areas observed were found to be clean and in good repair. All walkways were clear of obstructions. LPA observed each bedroom to have the required furnishings and working lights. LPA observed the facility to be at a comfortable temperature. There were various activities available for client recreation including games, toys, and movies.

Facility has a 2-day perishable and a 7-day non-perishable amount of food. LPA observed all medications, sharps, and cleaning supplies to be locked away and inaccessible to clients in care. LPA reviewed Medication Administration Records (MARs) and found them to be current and accurate.

LPA observed (2) two fire extinguishers which were last inspected in August 2025. Smoke detectors and carbon monoxide detectors were observed and found to be in working condition. The facility is conducting emergency disaster drills monthly with the last drill conducted in April 2026. LPA observed a complete first aid kit ready for use.

LPA reviewed a total of two (2) resident files which contained all required documentation. One (1) of (4) four staff files did not have record of a medical assessment. One (1) of (4) four staff files had an expired CPR/First Aid certificate. All staff are fingerprint cleared. Administrator certificate is current.

Deficiencies are being cited from the California Code of Regulations, Title 22, and are recorded on the attached LIC 809-D. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted. A copy of this report and and Appeal Rights were provided to, Residential Coordinator, Renee Rhodes, via email.