Facility Evaluation Report

Licensing Program Analyst (LPA) Erica Mosley arrived at the facility unannounced to conduct a required annual visit at 9:50 a.m. The LPA was greeted by staff and Administrator Jennifer Enriquez, and informed them of the reason for the visit. Chief Clinical Officer/ LMFT Sharon Volner and Director of Nursing /LVN Andrea Muladore arrived shortly thereafter.

The LPA along with the Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

KITCHEN: Kitchen appliances were in operable condition. The facility has a sufficient supply of seven (7) days perishable and two (2) days non-perishable food. Knives were locked and inaccessible in a lower cabinet. Additional food supplies and emergency food is kept in the attached garage. The LPA observed the entrance closet where all medications are kept locked and inaccessible.

BEDROOMS: There are three (3) designated client rooms that are shared, double occupancy bedrooms. Bedrooms were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There was a linen closet in the hallway with extra towels and linens.

BATHROOMS: There are four (4) total bathrooms of which three (3) are for client use and one (1) is for staff use that remains locked at all times. Client bathrooms were clean, sanitary and in operating condition. Bathrooms are sufficiently stocked with liquid hand soap and paper towels. Bathrooms were measured for hot water temperature and ranged between 109.2 - 111.1 degrees Fahrenheit all within the required range.