Facility Evaluation Report

On 06/18/24, Licensing Program Analyst (LPA) L. Salazar arrived to the facility unannounced to conduct the required Annual Inspection Visit. LPA was greeted by Administrator Assistant, stated the purpose of the visit and was allowed entry into the facility.

LPA observed no residents in care at the time of visit as they were all attending day program. Facility is a 4 bedroom 2 bathroom home. There is a designated office to rightof the entry. Bathrooms were observed to have grab bars by the toilets and a grab bar in the shower used by residents. Residents in care receive Regional Center services. Resident bedrooms were observed to have the required lighting and furnishings and were free from odor and free from any passageway obstruction / fire hazards. Facility temperature was 78 degrees F.

LPA toured the facility inside and out and observed the facility temperature read at 75 degrees F. Resident bedrooms were observed to have the required lighting/furnishings and are free from odor and passageway obstruction/fire hazards. Facility bathrooms were observed to have operational lights, running water, and non- slip floors. Hot water temperature tested at 105 degrees F.

Residents' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting. A supply of extra linens were observed in the hall closet. Cleaning supplies were observed to be locked in a kitchen cabinet under the sink . LPA toured the kitchen observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored.

Covered trash cans with lids were observed throughout the facility. Hand washing postings were observed. Carbon monoxide and smoke detectors were observed to be operational. Outside of facility was toured and observed to be clean and free from obstruction. A self-closing and self-latching gate for emergency exit was observed. First aid kits were observed to contain all required items.

Medications were observed to be locked in a cabinet located in the office. Quarterly Emergency Disaster Drill logs were observed for staff.