Facility Evaluation Report

Licensing Program Analyst (LPA) Victoria Bertozzi arrived unannounced to conduct a Post Licensing inspection and was greeted by House Manager, Rowena Radana. Administrator, Jenero Jefferson arrived later but was unable to stay for entire inspection so gave permission for House Manager to sign report.

LPA initiated a tour of the facility around 10:30am and observed the following: Facility was a comfortable temperature and passageways were free from obstructions. There was one client in facility during inspection and three others at their day program. Water temperature in clients' bathroom measured at 117 degrees F which is within allowable range of 105 to 120 degrees F. Cabinet containing cleaning supplies and other items that could pose a risk were locked. Facility has at least two days of perishable and one week of non-perishable foods. Medications were centrally stored and locked.

Fire extinguisher was last serviced May 2023. Smoke and Carbon Monoxide detectors were tested and operational during inspection. Facility conducts regular disaster drills and the most recent drill was conducted June 2023. Facility does not currently have an emergency supply of water to meet the requirement of Health and Safety Code 1565(a)(2) .

Twelve staff files and four client files were reviewed. Staff have required First Aid and CPR certificates. One of twelve staff are not associated to the facility. Medications and medication records were reviewed as well as client P&I. Review of facility's Surety Bond showed that client P&I exceeds the amount covered by the Surety Bond. Staff and resident files have not been updated since the recent Change of Ownership.