Facility Evaluation Report

Licensing Program Analyst (LPA) Ashley Calderon made and unannounced visit to conduct the Annual inspection focused on domains within the Compliance and Regulatory Enforcement (Care) Tools. Upon arrival LPA met with Administrator Dwayne Lundy.

LPA Calderon along side with Dwayne Lundy used Care Tools and conducted a tour of the facility. Tour consisted of living room, kitchen, dining room, living room, family room, 2 bathrooms, 2 client bedrooms, one staff office room, backyard and detached garage.

Facility is licensed for Adults ages 18 through 59, Ambulatory only. Clients are associated with Frank.D.Latherman Regional Center. During today's visit 1 client present, 3 at day program and 3 staff present. LPA Calderon interviewed (1) client present and interviewed (2) staff.

The following was conducted and inspected:

Outdoor and indoor passageways are free of obstruction.

Bathrooms were operable,LPA observed tile floor was in disrepair broken, cracked and un-leveled.

Hot water measured between Title 22 regulations.

Smoke detectors and carbon monoxide were tested / Fire Drill's are done every 6 months.

LPA observed 2nd Entrance door/window broken, and front office window broken.

Fire extinguisher located in dining room and is fully charged and serviced..

Sufficient supply of extra linen and towels stored inside the family room storage cabinets.

Personal hygiene supplies located in staff office room, inaccessible to clients.

Facility temperature for clients was maintained at comfortable temperature.

Washer/Dryer appliances observed in family room.

Backyard has shaded area for clients, no large bodies of water was observed.

PPE was observed through out the facility and in the staff office room.