Facility Evaluation Report

Licensing Program Analyst (LPA) Sean Haddad conducted this announced inspection for the purpose of conducting a pre-licensing inspection. LPA met with Applicant (AP) Reese Morgan, discussed the purpose of the inspection, and toured the facility. Facility is to operate a Social Rehabilitation Facility. Application was submitted to Community Care Licensing on 05/09/2023. This is an initial application with no persons in care. During the inspection, LPA and AP observed the following: Structure: facility is a 3-bedroom, 2-bathroom, 1-story house with an attached garage that is being used for storage and office space. Facility telephone number is (657) 600-8137. Client Bedrooms: the 3 client bedrooms are spacious and will easily accommodate the clients’ furnishings. Lamps, chairs, linens, and storage for each client bedroom inspected. Staff Bedrooms: there are no staff bedrooms. Bathrooms: were clean, faucets and toilets were operational. Water temperature: tested between 106.8 and 108.5 degrees F. Linens & Hygiene Supplies: new linens and fully stocked linen closets were observed. Emergency Phone Numbers, Exit Plan & Menu: reviewed. Food Service: LPA observed 7 days nonperishable food supply and AP stated they will obtain 2 days’ perishable food supply prior to admitting their first client. Carbon Monoxide, Smoke Detectors, Fire Extinguisher: observed and tested. Appliances: stove burners, microwave, washer, and dryer inspected. Knives: will be locked in the medication room. Toxins: will be locked in the laundry room. Medication cabinet is locked. First-Aid Kit & Activity Supplies: observed and available. Client & Staff Files: this is an initial inspection. LPA inspected storage space for client and staff files. Fire clearance was approved by Orange County Fire Authority on 06/13/2023. Backyard exit gate is operational and unlocked. Backyard has shaded area for outdoor activities and sufficient seating for clients. Component III was completed with AP during today’s inspection. AP will obtain liability insurance once application is approved.

During the inspection, LPA explained the process of this application and about the post licensing inspection once the facility is licensed. AP was informed today that the facility is ready for licensure and final approval will be processed by the CAB supervisor in Sacramento. An exit interview was conducted and a copy of this report was discussed with and provided to AP.