Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena arrived unannounced to conduct a required annual visit. The LPA met with staff and explained the reason for the visit. The Administrator Heidie Schofield arrived shortly thereafter. Upon arrival, all six (6) residents were at the day program.

The LPA and the staff 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: Knives and chemicals are locked inaccessible. Appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food.

BEDROOMS: The client rooms were furnished appropriately; beds had with clean linens and rooms had sufficient lighting.

RESTROOMS: Restrooms were clean and sanitary with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with soap and paper towels. The Hand-washing signs were observed.

COMMON SPACES: At the time of the visit, living room and dining room furniture was observed to be in good condition. There is a fireplace in the dining room, which is screened and inaccessible. The facility maintained a comfortable temperature of 72 degrees. Smoke detector(s) and carbon monoxide detector were tested and operational at the time of the visit. The fire extinguishers were fully charged and were last serviced on 10/18/2023. The LPA observed required postings throughout the common space. The washer and dryer appeared to be functional. Cleaning supplies and disinfectants are kept in a locked cabinet..