Facility Evaluation Report

Licensing Program Analyst (LPA) Michelle Reed conducted an announced pre-licensing visit and was greeted by Designated Administrator Heather Inners and Residential Director Matthew Gomer. Prior to being granted entry into the facility, Administrator took LPA's temperature and provided a sign in sheet. Program Director Anne Conners arrrived a short time later.

The initial application to operate a Social Rehabilitation Center was submitted to the Central Applications Bureau (CAB) on 2/28/22 for a capacity of 6 ambulatory residents. A tour of the physical plant was conducted inside and out with Ms. Inners and Mr. Gomer . The following was observed:

There were a total of 6 residents in care participating in group activities and a total of 6 staff on duty. Human resources will complete the associations via Guardian.

Structure: Facility is a two story house. On 3/16/22, the Orange County Fire Authority granted a fire clearance for a capacity of 6 ambulatory residents. There are a total of 3 shared bedrooms, 5 bathrooms and 4 offices. Three are upstairs and 1 downstairs. There are no single resident rooms.

Bedrooms: All three bedrooms were provided with furniture in good repair, clean linens, adequate storage space, and kept hazard free.

Bathrooms: The bathrooms were observed to be in good repair, toilets were operational, and non-skid floor mats were provided. Water temperature in restrooms was measured to be at 105 degrees Fahrenheit and hand washing signs were observed along with soap and paper towels.