Facility Evaluation Report

At approximately 11:30 AM, Licensing Program Analyst (LPA) Julie Florio arrived unannounced to conduct a required 1-year annual inspection and met with Mariah Uden, Administrator. Facility is an Adult Residential Facility (ARF) with four (4) ambulatory clients in care. All clients were present during today's visit. Facility accepts clients who are a part of the County Behavioral Health Program.

At approximately 11:50 AM, LPA initiated a tour of the facility with Administrator and observed the following: Facility is a one story home, was a comfortable temperature, and passageways were free from obstructions. Water temperature in clients' bathrooms measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of clean linens and paper products available to clients. Clients' bedrooms were inspected and observed to have all of the appropriate furnishings as outlined in regulations. LPA observed a dresser with broken drawers in room #1 (as noted on facility sketch). Administrator agreed to replace the dresser immediately to ensure compliance with regulation. LPA observed a few square feet of brown patches on the ceiling of the pantry/office space which Administrator states was the result of a roof leak several years ago. Administrator states the roof was repaired and has not leaked since. Administrator agrees to work with leasing company and Licensee about repairing the ceiling tiles. Cabinets containing cleaning supplies and other items that could pose a risk were locked. Facility has at least two days of perishable food and one week of non-perishable food. Medications were observed centrally stored and locked. There is outdoor space for activities in the front yard. Facility conducts community outings to go shopping and has puzzles and games for client use. LPA was informed that facility has a designated internet access device available to clients in care. Facility has internet available to clients in care and the phone was tested an operational during today's inspection.