Facility Evaluation Report

Licensing Program Analyst (LPA) Anna Bueno made an announced visit to the facility in order to conduct a pre-licensing inspection for an initial application. LPA Bueno identified herself to licensees, Derek Newson-Thompson and Lanee Tate, and advised them of the purpose of the visit.

The facility has a total of three bedrooms, two bathrooms, three of which are clients, kitchen, a great room for dining and sitting, a loft space for staff and office area, and backyard. The facility has been granted a fire clearance on 6/28/2022 by the Lake Elsinore Office of the Fire Marshal for a total capacity of three ambulatory clients.

LPA and Licensee Tate toured the interior and exterior of the facility. The facility has no bodies of water. There is a shaded seating area for clients. LPA observed that side gate is unlocked and free of obstruction. The facility has a working telephone for client use. The facility has charged fire extinguishers, and functioning combination smoke and carbon monoxide alarms. The facility had a complete first aid kit and manual. There are locked centralized storage areas for medications, cleaning supplies, and sharps. The following were observed of the physical plant:

Bedrooms: LPA observed all bedrooms to have the required bedding and furniture, such as, clean mattresses and linen, sufficient storage space, chairs, and lighting.

Bathrooms: LPA observed bathroom appliances were operating in safe and sanitary conditions and contained appropriate hygiene items for clients.

Kitchen: LPA inspected the kitchen and found cleaning supplies and sharps were kept in a safe and secured place. Dishes, glasses, and utensils were in good repair and stored in a

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