Facility Evaluation Report
On 11/19/2023 at 12:19 pm Licensing Program Analyst (LPA) David España conducted an unannounced Required-1-year annual visit. Upon arrival at the facility, LPA España conducted a risk assessment at the front door. Based on the assessment, the facility is clear of Covid-19 infection (No COVID-19 cases). LPA was granted access and allowed to enter the facility to conduct the inspection.
LPA met with S#1 and discussed the purpose of the visit. During the inspection LPA toured with S#2 the inside and outside of the facility were verified the address of the location with S#2. The facility is a Social Rehabilitation Facility. The facility has six (6) clients.
Facility has a fire clearance dated on 07/14/2022 for 6 ambulatory clients only. LPA confirmed fire drill was on 11/13/2023. Facility is a three-story house. The facility has three (3) shared client bedrooms. The first floor consists of the nurse office with a bathroom, therapy office with a bathroom, common bathroom, dining room, group therapy room, kitchen with dining area, living room and access to the garage used for arts and crafts. The garage also consists of extra storage for the pantry food items and two refrigerator/freezers for food storage. The second floor consists of bedroom (#1-#3). All three (3) bedrooms has its own bathroom. The second floor also consists of a storage area under the stairwell, common bathroom, laundry room and staff office with bathroom.
The Social Rehabilitation Facility (SRF) facility is short term crisis residential, approved for (6) ambulatory.
The third floor consists of the library area for clients and staff office area. There is access to the back of the house on both sides of the facility through a gate. The backyard contains a shaded area with seating, bbq area and lawn area for games. Outdoor passageways, walkways, driveways, steps and patios are free from obstructions. LPA did not observe hazards, such as gardening tools and/or motorized equipment in the front, back and/or side areas of the facility. All three (3) client bedrooms have a chair, nightstands, over-head lighting, dressers and/or closets. The closets and drawers comply with the requirement of 8 cubic feet of space. Facility Evaluation report Continued on 809-C
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction