Facility Evaluation Report

Licensing Program Analyst (LPA) Trevor Byrne arrived to the facility at 10:15 AM to conduct an unannounced Case Management – Deficiencies visit at the facility today. LPA met with facility Administrator Jheria Frazier, entrance interview conducted and the reason for the visit was explained.

During today’s visit between 10:15 AM and approximately 01:00 PM LPA conducted a physical plant tour and interviewed the Administrator.

During the physical plant tour LPA observed the water temperature in the kitchen and resident bathrooms to be between to be 109.9 and 139.6 degrees Fahrenheit which is outside of the range required by regulation. LPA observed four (4) window screens to be ripped and in disrepair located in two (2) staff bedrooms, the living room, and the hallway bathroom. LPA observed one (1) shed in the backyard to have a collapsed roof and to be in disrepair. LPA notified the Administrator who agreed to lower the water temperature and submit proof of an appropriate water temperature, to repair the identified window screens, and to remove the shed and relocate the personal items contained inside to proper storage.

Pursuant to Title 22, California Code of Regulations, the following deficiencies were cited (refer to LIC809-D). Exit interview conducted and copy of the report and appeal rights were issued.