Facility Evaluation Report

Licensing Program Analyst (LPA) Albert Marin made an unannounced required annual inspection in this facility. LPA met with Administrator (AD) Randall Bates and stated the purpose of this visit.

The facility is licensed for capacity of six with two ambulatory and four non-ambulatory.

About 9:52 AM, LPA Marin was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, all four clients were out attending respective day program. LPA toured the interior and exterior portions of the facility. There were three shared rooms. Rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Individual smoke in each room and carbon monoxide alarms were tested to be operational. Bathroom was observed to be in good repair. Hot water was measured at 110 degrees Fahrenheit. Facility met the minimum two day supply of perishable and seven day supply of non-perishable food stock requirements. Medications, cleaning supplies and sharp items were inaccessible to clients in care. Fire extinguisher was mounted and charged. For the exterior portion, facility had outside furniture in good repair; and grounds were free of tripping hazards. LPA Marin reviewed the COVID 19 mitigation plan of the facility.

For this visit, no citation has been issued.

LPA Marin conducted an exit interview with AD Randall Bates ; and copies of this report, advisory notes, and California Code of Regulation Section 80075 were left in the facility.