Facility Evaluation Report
On 9/24/2024 Licensing Program Analysts (LPAs) B. Miranda & R. Bruce arrived at the facility unannounced to check on the POCs. LPAs introduced themselves and explained the reason for the visit. LPAs met with Licensee Lita Williams.
LPAs observed the following and cleared POCs:
On 7/27/2024 Licensee bought smoke detectors and installed them at the facility, POC cleared
Garage was cleaned and reorganized, POC cleared
Cleaning solutions and locked under the sink, POC cleared
Food storage area in the garage has been cleaned, POC cleared
Kitchen area in the garage has been cleaned and reorganized, POC cleared
Food containers in garage have been replaced, POC cleared
Centrally Stored Medication Log has been corrected and updated, POC cleared
Staff are cleared and allowed to return to the facility, POC cleared
POCs were cleared, printed, and provided to the Licensee.
Exit interview was conducted and a copy of this report LIC809 was provided to Licensee.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction