Facility Evaluation Report

License Program Analyst (LPA) Hansen arrived unannounced to conduct a Required 1-year visit of the facility. LPA was welcomed by Administrator - Stefen Hainbuch, MA. There are 5 clients at the facility.

The facility has six client bedrooms. Random bedrooms were inspected. There are two bathrooms for clients that were inspected. The hot water temperature in client’s bathrooms measured at 106.7 degrees F and 107 degrees F. Toxic cleaning supplies are stored in a locked closet located in the laundry room. Perishable and nonperishable food supplies were sufficient to Title 22 Regulations of 2 days of perishable and 7 days of nonperishable. Knives are kept locked in kitchen drawer. The kitchen and dining area was organized and free of clutter. The facility is well lit with a comfortable ambient temperature. The facility was clean and well maintained. There is a large multipurpose room used for client meeting and activities. A large seating area where clients may congregate, or staff are able to hold group meetings is located off the kitchen/dining area.

The facility has a locked medication room. Medications are stored in a locked cabinet within the room. There is also a metal locked box stored within the medication cabinet for any medication that requires a third lock. The Facility has a multi pull station fire alarm with audible/visual notification. Facility has fourteen integrated carbon monoxide/smoke alarms and sprinklers are tested annually by A.S.T.I Services Inc.