Facility Evaluation Report

At approximately 9:20 AM, Licensing Program Analyst (LPA) Magdaleno arrived unannounced to conduct a required 1-year annual inspection and was greeted by Administrator Makela Moore. Facility is an Adult Residential Facility (ARF) with six (6) clients in care. LPA was informed all clients were out at day program during this visit. Facility is serviced by vendor Golden Gate Regional Center (GGRC).

At approximately 9:30 AM, LPA initiated a tour of the facility with Administrator and observed the following: Facility is a three (3) story home, was a comfortable temperature, and passageways were free from obstructions. Facility's fire extinguisher was observed charged and last serviced 12/25. Smoke and Carbon Monoxide detectors were tested and operational during inspection. Water temperatures in client bathrooms read between 105.3 degrees F and 109.7 degrees F which is within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of clean linens, hygiene, and paper products available for clients. Clients' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in Title 22 regulation.

Cabinets containing cleaning supplies and other items that could pose a risk were locked. Facility has at least two (2) days of perishable food and seven (7) days of non-perishable foods, as well as an emergency water supply. Facility has an internet access devise and internet available to clients in care, and the phone was tested and operational during today's inspection. There is a shaded seating area in the backyard, facility pool was observed fenced off with entrances locked.