Facility Evaluation Report

Licensing Program Analyst (LPA) Samer Haddadin. made an unannounced visit for the purpose of conducting a required annual inspection. LPA was greeted and granted entry into facility by DSP Carlos Tiquia. AD Nikki Jay along with Mellisa Tyndall joined the inspection shortly after.

The facility is a one-story home with six client bedrooms, two bathrooms, kitchen, dining room, living room, backyard and attached 2-car garage. The garage is used as storage area. LPA observed emergency supplies and water in the garage. The facility has four clients total in which two were present and two were away at day program.

LPA observed smoke detectors/carbon monoxide in common areas and bedrooms; all were tested and operational. Client bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each client comfortably. Client bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, and shower was free of mold/mildew.

Water temperature measured in first restroom at 107.3 and 110.8 F degrees in the second restroom. Bath towels, and personal hygiene supplies were adequately stocked at time of visit. Common areas were clean and clear of hazards and doorways were free of obstructions.

First aid kit had all the required elements including bandages, tweezers, thermometer, and scissors. Kitchen was inspected and appliances were operational. LPA observed the facility had a two-day supply of perishables and a seven-day supply of non-perishable food was available as required by regulations. LPA observed sharps and knives locked in a kitchen cabinet. LPA also observed toxin substances secured and locked and were inaccessible to clients in kitchen cabinet.