Facility Evaluation Report

Licensing Program Analyst (LPA) Elizabeth Irra conducted the required annual inspection. LPA met with Jerone Willson and discussed the purpose of today’s visit. Jaron Pryor (Administrator) and Luther Waters (Licensee) arrived at approximately 8:45 A.M..

This home consists of (3) bedrooms, (2) bathrooms, living room, kitchen, dining room, TV area and a detached garage. This home is approved to serve (1) ambulatory and (2) non-ambulatory clients. Each client has their own bedroom. Frank D. Lanterman Regional Center provides case management services for all clients residing at this facility.

LPA utilized the Compliance and Regulatory (CARE) tools for the visit today and observed the following:

Infection Control: Facility has an infection Control plan in place.

Operational Requirements: Staff are adhering to operational requirements.

Physical Plant & Environment Safety: Carbon monoxide detector (combination with smoke detector) was tested and operable. The smoke detectors were tested and operable. The fire extinguishers were observed and appeared to be full (last service date of 12/10/24). Hot water temperature measured at 116.0*. Knives, cleaning solutions, and disinfectants are locked and inaccessible to clients. Passageways were free of obstruction.

**Refer to LIC 809C for the continuation of this report.**