Facility Evaluation Report

On 03/17/23, Licensing Program Analyst (LPA) Lizeth Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Facility manager Troy Banner and the purpose of today’s visit was explained. The facility is licensed to operate six (6) ambulatory adults only and the residents are South Central Regional Center residents.

The facility is a single-story home located in a residential neighborhood. The property consists of the following: 4 resident bedrooms, 2 common bathrooms, staff office, living room, kitchen, dining room, laundry room and an outdoor shaded area.

LPA conducted a records review of two (2) resident records, (5) staff records, and reviewed the facility disaster plan. All resident & Staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit. LPA reviewed (2) Client Medication Administration Records and did not observed any discrepancies at the time of visit.

LPA and Troy Banner toured the inside and outside of the facility. All resident rooms were checked, Mattresses and box springs were in good condition, adequate lighting was observed, plenty of dresser and closet space was observed. Walls and floors were clean and in good repair. Bed linens, comforters and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulation. Toilets and water faucets worked properly. Shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to clients. The water temperature properly measured between 105-120F (Bathroom #1 114. 2 F & Bathroom #2 116.3F).