Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa arrived at Stephanie Draper House unannounced for the purpose of conducting a Required-1 year inspection. LPA was greeted at the door by Charles Boomer, MHC1, and was granted access into the facility.

LPA toured the facility with Chris Boomer. Facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Clients' bedrooms, common areas, kitchen & food storage areas were inspected. Smoke detectors and fire sprinklers are hard wired, and annual inspection records will be submitted to the Department. LPA observed 2 carbon monoxide detectors and they were found to be operational during the visit. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. Toxins are stored in a locked cabinet in the facility kitchen under the sink. Dangerous items such as knives were stored and inaccessible to clients . The bathrooms designated for clients at the facility were supplied with paper towels and hand soap. All clients' bedrooms have lighting & appropriate furnishings, and facility is aware that mattress pads need to be available for clients as required by Title 22 Regulations # 85088(c)(4). Facility has PPE supply stored in the storage office located in the staff room. LPA requested the following documents:

Latest Fire Sprinkler and Extinguisher Inspection by Fire Department/Vendor

No citations were issued at the time of inspection.