Facility Evaluation Report

08/27/2024, Licensing Program Analysts (LPA) Loera and Felias conducted an unannounced Annual Required – 1 yr. inspection visit for this facility. LPAs met with Staff Member, Pam Brown. Program Director, Jade Dolcini arrived during visit at approximately 2:00pm. Upon arrival facility had four staff members and four clients on sight. Facility has infection control plan as required. Facility is approved for six(6) ambulatory.

At approximately 2:15pm, LPAs and Program Director toured the building and grounds. The facility was found to be at a comfortable temperature. LPAs observed a 2 day supply of perishable and 7 day supply of non-perishable food. Refrigerated food was found to be stored in a safe manner being labeled and dated.

All rooms were equipped with lighting, night stand, and drawers. All rooms were in good repair. Extra hygiene products and linens were available. Water temperature in sinks accessible to clients in care were measured within the range of 105 to 120 degrees F. Fire extinguishers were last inspected January, 2024. Facilities last fire drill/emergency drill was conducted August 2024.

LPAs unable to complete the Annual Inspection. Annual Continuation Visit to be conducted at a later date.

Exit interview conducted. Copy of report discussed and provided to Program Director. Signature on form confirms receipt of documents.