Facility Evaluation Report

On 07/11/24, Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Licensee Craig Lewis as the purpose of the visit was explained. The facility is licensed to serve (4) ambulatory develop disabled adults ages 18-59. The current census is (4), clients are linked to the South Central Regional Center. Facility fees are current.

The facility is a single-story structure located in a residential neighborhood and consists of the following: Living room, kitchen with a dinning area, (4) client bedrooms, (3) restrooms, (1) staff office, a large den, a laundry area, a patio with shaded seating, and an outdoor storage area. Client bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to clients. The water temperature properly measured between 105-120 F.. A supply of perishable and non-perishable food was observed, there is a side by side refrigerator and freezer, and an additional freezer chest. LPA observed toxins and knifes to be stored and inaccessible to clients, no weapons nor bodies of water on the premises, exits and walkways are free of debris/hazards.

LPA conducted a records review of 3 staff records, 2 client records, and 2 medication administration records, no discrepancies observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted on 06/01/24, 2 fire extinguisher fully charged and mounted, carbon monoxide and smoke detectors are interconnected and operational. LPA observed the facility to be a great condition, very clean and sanitary at the time of inspection.

Exit interview conducted with Licensee Craig Lewis, and a copy of this report was provided.