Facility Evaluation Report

At approximately 12:15PM, Licensing Program Analyst (LPA) Chris Arnhold conducted an unannounced Annual Required inspection to this facility. LPA met with Licensee Wanda Kirkpatrick and toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. The amount of fresh and non-perishable foods was within regulation. Toxins are secure and not accessible to clients. Medication is centrally stored and secure. There is a sufficient supply of hygiene products and linens on hand for client use. Mattress pads were in place or available for Client use. Water temperature measured within regulation between 105 and 120 degrees F at faucets accessible to clients. Fire extinguishers inspected were charged. Smoke detectors were tested and found to be in working order. Carbon Monoxide detector was present. Disaster Drills are conducted with the last drill conducted 3/1/2023.

At approximately 1:00PM, LPA reviewed 3 Client records which were all found to be well organized, thorough and contained the required documentation. LPA reviewed staff records and found First aid and CPR certification were current. Facility does not handle P&I money. Administrator's Certificate was not current.

Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

This report was reviewed with Wanda Kirkpatrick and Appeal rights were given.