Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with Licensee, Deborah Lee, who was informed of the purpose of the visit. At the time of the visit there was (1) staff and no clients present.

The facility is a one story home (5) bedrooms and (3) bathrooms. No pools or firearms are housed at the facility. The facility is approved for (6) ambulatory clients. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The outdoor area had a shaded area and seating for client, and was free of hazards. LPA observed hygiene supplies for residents, PPE, clean linens. There are designated locked areas for sharps, dangerous objects, cleaning supplies, and medications. The smoke detector and carbon monoxide are operational, and the hot water temperature 110.6F. There are emergency supplies such as emergency lighting and complete first aid kit. The emergency exits paths are clear and free of obstructions. LPA observed facility exceeded the required 2-day supply of perishable and 7-day supply of non-perishable foods.