Facility Evaluation Report

Licensing Program Analyst (LPA) Erica Mosley arrived at the facility unannounced to conduct a required annual visit and entered the facility at 9:45 a.m. Upon arrival, LPA Mosley was greeted by staff who called the House Manager, and Administrator to inform them of the visit. LPA met with Eduardo Briseno, House Manager who arrived shortly after and explained the reason for the visit. Administrator, Heidi Schofield arrived during the visit. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.

KITCHEN: The kitchen and food storage areas were observed. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of two (2) day perishable and seven (7) day non-perishable food. Refrigerator and freezer were inspected. Food labels were inspected and checked for dates and expiration dates. Food had labels clearly marked with dates. Knives and sharps were observed locked in a cabinet. Cleaning supplies and items that could pose a danger were secured in locked cabinets. The hot water temperature was measured at 106.3 F at 10:02 a.m. within the required range.

COMMON SPACES/ BACKYARD/GARAGE: In the common areas, walls and flooring were checked for cleanliness and were in good condition. At the time of the visit, living room and dining room furniture appear to be in good condition. The fire extinguisher appeared to be fully charged and last inspected 10/02/2024. The smoke and carbon monoxide detectors were tested at 12:22 p.m. and functioned properly during the visit. The last emergency disaster drill took place on 12/02/2024 and conducted quarterly. Activities were observed in the common areas. There is a washer and dryer on the premises located in the garage which remains locked at all times. Laundry soap and extra cleaning supplies are stored in the garage locked inaccessible to clients in care. The facility has a sufficient supply of emergency food and water located in the garage. There is a gym area with cardio machines for client use. There is an open office area. Staff files are stored in the garage in a locked filing cabinet. The backyard has a covered patio area with patio furniture including a table and chairs for client use. All passageways were observed to be clear. LPA observed one (1) self-latching gate. There were no bodies of water noted at the time of the visit. Report Continued on LIC 809C...