Facility Evaluation Report

On 03/08/24, Licensing Program Analyst (LPA) L. Salazar arrived to the facility unannounced to conduct the required Annual Inspection Visit. LPA was greeted by Administrator, stated the purpose of the visit and was allowed entry into the facility. Administrator provided a tour of the facility inside and out.

LPA toured the facility with Administrator and observed 2 buildings, classrooms, common areas and bathrooms. Classrooms were observed to have a ratio of 3 clients to 1 staff. Activity schedules were observed. Facility was observed to be free from any passageway obstruction / fire hazards. Facility temperature was 72 degrees F. Bathrooms were toured and observed to have operational lights, running water. Hot water temperature tested at 109 degrees F. Hand washing postings were observed.

Cleaning supplies were observed to be locked. First aid kit was observed and contained all required items. Carbon monoxide detectors were observed to be operational. Fire Extinguishers were observed with a service date of 05/12/23. Last Disaster drill was 02/09/24. The exterior tour of facility’s activities area was conducted and found to be free from debris. A covered outdoor seating area was observed for client’s in care. A sample of resident and staff files were observed to have the required documents.

A deficiency is being cited based on LPA's record review and interview conducted in accordance with the California Code of Regulations, Title 22, see LIC809D. An exit interview was conducted with Administrator. A copy of this report was discussed and provided at the time of visit.