Facility Evaluation Report
Licensing Program Analyst (LPA) Kesha Lewis conducted unannounced Required one year annual inspection visit. LPA met with Program Director (PD) and explained purpose of visit.
LPA toured the facility with PD. LPA inspected food services. Clients provide their own lunches but facility does have plan in place for meals if needed. LPA observed First Aid storage. Bathrooms were inspected. Hot water was measured in at 114.2 degrees F in kitchen sink. Hand washing areas were clean and in good repair. Fire extinguishers were last inspected on . The last fire drill was conducted on .
LPA observed clients participating in a people first meeting. LPA observed clients participating in activities such as computers, karaoke, check-in and arts and crafts. There were enough staff on hand to meet the needs of the clients present.
LPA reviewed six staff files. Resident emergency contacts are complete. LPA observed all staff and client files complete. All staff have criminal record clearance and are associated to the facility.
Per the California Code of Regulations, Title 22 no deficiencies were observed or cited.
Exit interview held with Administrator. A report and LIC 811 (Confidential Names) was left at the facility
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction