Facility Evaluation Report

On 09/08/22, Licensing Program Analyst (LPA) M. Yang conducted an announced Pre-licensing / Component III Inspection. LPA introduced self, stated the purpose of the visit, and was allowed entry into the facility. LPA met with Rosalind "Ros" Ward, Administrator. Licensee is converting facility from ICF to ARF. Licensee plans to retain all current clients. Administrator states there are four clients who under the age of 60. There is one client present during LPA arrival. Client left to day program during inspection.

The facility is a 4 bedroom and 3 bathrooms home and fire clearance were granted for 4 Non-Ambulatory for a total capacity of 4. LPA toured the facility with Administrator. Facility was free from ground obstructions and odor free. Common areas were observed to have adequate seating and lighting available. Clients records were reviewed. LPA observed clients Admission Agreements and Physician Reports. First aid kit was observed and contained all required items. A fire extinguisher was observed and had a service date:06/20/2022. Smoke detectors and carbon monoxide were observed to be operational during this inspection. Bedrooms were observed to have the required furnishing and adequate lighting. Hot water temperature ranged between 105.1 to 109.8 degrees F in bathroom sinks. LPA observed an extra supply of bed linens and personal hygiene products. Kitchen was toured and observed to have dishes, plates, and utensils. Knives will be kept locked and secure in the kitchen drawer. Medications were kept locked and inaccessible to clients in care. Cleaning supplies and chemicals observed to be locked and secure in garage cabinet. Facility have 30-day PPE supplies. Outside toured and observed free of obstructions. Side gate observed to be self-latching and self-closing. Facility phone number will be (559) 412-7032. Staff records all staff personnel records have a criminal record clearance.

Component III was conducted during today's pre-licensing visit.

I have found that the applicant has met all pre-licensing requirements. LPA will submit documentation to CAB in Sacramento for final review prior to license being issued. A copy of this report was provided to Administrator.