Facility Evaluation Report

On 08/23/2024 at 12:30 PM Licensing Program Analyst (LPA) Sarah Benson arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with Executive Director Elizabeth Gladu and Program Coordinator Abigail Castellanos and explained the purpose of the visit.

LPA Benson and Executive Director toured the facility together to ensure the health and safety of clients in care. Areas toured include but are not limited to work area, common areas, two (2) bathrooms, kitchen, storage areas and back yard. Staff and client file review.

Common area was clean and in good repair. Kitchen was clean and in good repair. Work area was clean and in good repair. Cooking/dining equipment and utensils were present. Medication is locked in a locked closet.

First aid kit fully stocked and ready for emergency use. Fire extinguisher fully charged. Smoke detectors are all operational. All employees requiring background checks are cleared. There is a schedule of activities planned for the clients. All required postings are displayed within facility. The work area is clean and in good repair. The facility vehicles were inspected and are in good working order.

No pools/bodies of water are on premises. No firearms are on premises. Last disaster drill was conducted and documented on 04-19-24, the facility has been conducting drills every 6 months.

The following deficiencies were observed (See LIC 809D) and cited from the California Code of Regulations, Title 22, and California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties.

Exit interview conducted, a copy of the report, and appeal rights provided to Executive Director.