Facility Evaluation Report

Licensing Program Analyst (LPA) Tyler Reyes conducted an unannounced visit for the purpose of conducting the required annual inspection. On today's visit LPA met with Administrator Shianna Cato who assisted with today's visit.

The facility is licensed to serve 4 clients between the age of 18 and 59 years old and vendored through South Central Regional Center. The facility is a single-story building in a residential area, with a kitchen, dining room, living room, den, 3 bedrooms, 1 bathroom, backyard with shaded area and a garage. Fire extinguisher observed kitchen fully charged. There are smoke detectors/ Carbon monoxide located throughout the facility, tested and operational.

Bedrooms have the required furniture including bedframes, dressers, lamps, and chairs. Beds have the required linen and the linen is in good condition. Passageways and exits are free of obstruction. LPA toured the kitchen and observed 7 days of perishables and 2 days nonperishable. The front and backyard are well maintained. The resident bathroom are clean, and showers have non-skid materials. The hot water temperature measured at 119.6 degrees F. The facility temperature at the time the visit was comfortable. There is sufficient lighting throughout the facility. LPA observed a sufficient supply of PPE in the garage. Infection control signs were observed throughout the facility. Medications reviewed for all clients and appears to be given as prescribed. Facility file reviewed revealed administrator certificate #7032620735 expire 5/1/25. Last emergency disaster drill 10/9/24.

Administrator Shaina Cato was unable to provide HIV/TB Training

Exit interview held. A copy of the report and appeal rights were provided.