Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required annual visit The LPA was greeted by a facility staff. The staff contacted the Administrator Joy Lewis via phone, and the LPA explained the reason for the visit. The Administrator stated they were out of town and authorized the staff to sign the visit report on their behalf. The Administrator informed the LPA that the facility does not currently have any clients admitted.

The facility operates as a Social Rehabilitation Facility, Short Term Crisis Residential Treatment Program with a maximum capacity of 6 ambulatory adults. The site is in a two-story single-family home. The LPA, along with facility staff toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed:

BEDROOMS : There are three (3) bedrooms in the facility. All bedrooms are located on the ground floor and are designated for client use. All resident rooms were observed to be furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. Bedroom number three (3) was observed to contain a direct exit to the outside of the facility. Bedrooms are shared bedrooms.

BATHROOMS: There are nine (9) Bathrooms located in the facility. The LPA observed four (4) half baths and five (5) full baths. LPA observed one (1) bathroom to be designated as a private resident bathroom attached to bedroom #2. Grab bars were observed in resident showers and near resident toilets, all grab bars observed were properly secured. The water temperature was measured at 127 degrees Fahrenheit. Water temperature must be adjusted to regulations limits between 105 to 120 degrees. All five (5) full bathrooms are missing a non-skid mats, and trash cans with tight closing lids; these must be supplied.Administrator stated that corrections will be done within 30 days.