Facility Evaluation Report

On 3/4/2022 at 2:00PM, Licensing Program Analysts (LPAs) G. Luk and L. Fici conducted an unannounced Health & Safety inspection as a result of a priority 2 complaint. LPAs met with House Manager, Monique Woods and informed her reason for visit.

LPAs toured facility including but not limited to the bedrooms, bathrooms, common area, kitchen, garage, and outdoor area. 7-day of non-perishable and 2-day of perishable food supplies were sufficient. Client's medications were kept locked in the living room cabinet. Smoke and carbon monoxide detectors observed. First-aid kit was complete. Fire extinguisher was observed to be full. There are no accessible bodies of water observed. Indoor and outdoor passageways are free of obstruction.

At 2:30PM, LPAs measured hot water at 128 degrees F in the hallway bathroom sink.

At 2:45PM, LPAs observed unlocked cleaning supplies under the kitchen sink and unlocked detergent the laundry area. Staff locked up the cleaning supplies and detergent during visit.

At 2:50PM, LPAs observed window screens in room 4 and in master bathroom was broken. Blinds in room 4 was also broken. LPAs observed backyard side fence was missing a few panels.

At 3:00PM, LPAs observed S1 was not fingerprint cleared and have been working at the facility for a week.

Exit interview conducted. A copy of this report provided.