Facility Evaluation Report

On 06/15/26, the department conducted an unannounced annual inspection to the above-named facility. The department met with Caregiver, Sally Cayan and explained the purpose of the visit. The department was granted access to the facility. The facility is licensed to serve (4) developmentally disabled clients ages 18 through 59. The facility is approved for non-ambulatory and has a hospice waiver for (2) clients. Currently there are (4) clients in placement.

The facility is a single-story structure located in a residential neighborhood. It consists of the following: (4) client bedrooms, (2) bathrooms, living room, office area, TV room, kitchen, dining area, medication closet, an attached and detached garage, and backyard.

Outside grounds were toured and no bodies of water were observed. A shaded patio area was accessible to clients. All exits/walkways around the home were free of debris and hazards.

All client bedrooms were checked. Mattresses were in good condition, adequate lighting, plenty of dresser and closet space observed. Walls and floors were clean and in good condition. Comforters, bed linen, bath towels and mattress protectors were adequately stocked. The department observed bathrooms were found to be within Title 22 regulation. Hot water temperature properly measured at 109.0 F. A comfortable temperature was maintained throughout the facility.

The kitchen was inspected and there is sufficient perishable and non-perishable food available and maintained adequately. A fire extinguisher was charged, and smoke detectors and carbon monoxide were operable. The facility has a working landline telephone. The department observed that medications were safe, locked and inaccessible to clients. First aid kit is fully stocked along with manual.