Facility Evaluation Report

Licensing Program Analyst (LPA) Kimberly Ramirez conducted an announced subsequent Pre-Licensing visit stemming from initial Pre-Licensing visit dated 03/27/23. LPA wad met by Administrator Leah Avila and explained the purpose of the visit.

LPA conducted tour to address corrections required to meet Title 22 regulations. Binet lockLPA observed the following corrections:

· Cabinet lock in kitchen containing knives and sharps was replaced. Per Administrator Avila, knives and sharps have been relocated to near by kitchen closet and have been placed in a lock box. LPA observed closet to be locked and inaccessible to 6 out of 6 clients in care.

· Cabinet lock containing disinfectants/cleaning solutions was replaced and LPA observed these chemicals to be inaccessible to 6 out of 6 clients in care.

· Water temperature reading was measured at 109.6 degrees F.

· Light fixture in bedroom#1 bathroom was replaced.

Per California Code of Regulations Title 22, the home meets the minimum physical plant requirements.

Exit interview held and a copy of the report was provided via email due to printer problems.