Facility Evaluation Report

On 8/28/2024 Licensing Program Analyst (LPA) Melissa Spaeth conducted an announced pre-Licensing visit to this facility and met with the Administrator. This is a new application and a fire clearance dated 2/09/2024 was received for four (4) non-ambulatory clients.

The purpose of today’s visit is to inspect the facility to ensure that it maintains compliance under California Code of Regulations, Title 22, Division 6. Component III was conducted with the Administrator at 9:40 am until 10:10 am. Today’s site visit consisted of LPA touring the physical plant inside and outside from 10:10 am until 10:40 am. LPA Spaeth observed the following:

Living Room – the living room is spacious and contained comfortable seating.

Office - The medications, first aid kit, PPE, client files, and resident files will be locked in a cabinet within the office.

Kitchen/Dining Room - The knives were locked in a kitchen drawer and the cleaning solutions were safely locked underneath the kitchen sink. A fire extinguisher is also located within the kitchen area. Appliances in the kitchen appeared to be functional. The dining room area is spacious and contains a dining room table and comfortable seating.

Family Room – LPA observed the family room was spacious and contains comfortable seating and a television.