Facility Evaluation Report

Licensing Program Analyst (LPA) Cassandra Mikkelson arrived unannounced and met with Program Manager Mariah O'Shaughnessy to conduct an annual inspection utilizing the inspection tool.

LPA conducted an inspection of the facility to ensure compliance with Title 22 regulations. LPA observed common areas, dining area, music room, common area bathrooms, kitchen and staff area. The bathrooms were in sanitary condition and properly maintained. Common areas have a variety of activities for clients to utilize.

LPA checked the kitchen area for the ability to prepare and store food. Sharps and cleaning solutions are locked away and inaccessible to clients in care. Smoke detectors and carbon monoxide detectors are operational in the facility. Fire extinguishers and first aid kit are maintained and ready for emergency use. LPA reviewed five (5) client files and three (3) staff files.

As a result of this visit, no deficiencies were cited pursuant to California Code of Regulations, Title 22, Division 6, Chapter 8. Exit interview was conducted with Administrator.