Facility Evaluation Report

Licensing Program Analyst (LPA) Glenn Trueman conducted an unannounced annual visit at the facility using the CARE Tool. LPA Trueman met with Administrator Shajuana Bradford and explained the reason for the visit. T

A tour of the single-story facility included the living room, kitchen, dining area, 3 client bedrooms, 2 client bathrooms, laundry area, front yard, backyard, and detached garage. LPA Trueman conducted the tour and observed the following: sufficient food supplies for at least 2 days of perishables and 7 days of non-perishables were observed in the kitchen. Sharps were observed locked in the medication closet. Chemical and cleaning solutions are kept locked under the kitchen sink. The First Aid kit is kept locked and it is fully stocked with all required items including a current manual. Clean towels and extra clean linen were observed in each bedroom. Dining and living room have sufficient lighting and sitting area. Medications are kept locked in the medication closet in the hallway. All bedrooms have all required furniture, lighting, and bedding. All bathrooms were observed with shower mats. The water temperature was tested in both bathrooms and measured at 110.4 degrees F which is within the required 105-120 degrees F. Smoke detectors were observed throughout the facility and in each room and were operable during the visit. The front yard and backyard are clean. There is a shaded area with seating in the backyard. No bodies of water were observed at the facility. Passageways and exits are free of obstruction. LPA reviewed medication for all 5 clients and observed that medications are documented properly and given as prescribed. LPA reviewed files for all 5 clients and 6 staff files. LPA observed administrator certificate. LPA interviewed 2 staff, Clients were all at Day Program and unable to be interviewed.

Per California Code of Regulations, Title 22, and California Health and Safety Code, there were no deficiencies observed during the visit. Exit interview held.