Facility Evaluation Report

On 05/14/25 Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility to conduct an annual inspection. LPA was greeted and granted entry by Direct Support Professional Genee Guerra, where LPA explained the purpose of the visit. LPA met with House Lead, Tarsha Foster whom accompanied LPA throughout today's inspection. The facility is licensed to serve four (4) nonambulatory clients, and has an approved fire clearance for a delayed egress. At the time of the visit there was two (2) staff and one (1) client present. Below is what was observed during today's inspection:

The facility was observed to be clean, clutter and odor free. The passageways were observed to be free from obstruction. The facility food supply met the requirements of a 2 day supply of perishable and a 7 day supply of nonperishable food items. The medications, sharps, chemicals and other hazardous items were observed to be locked and inaccessible to clients in care. The are no pools or bodies of water on the premises. The fire extinguishers were last serviced May 2025 and were observed to be fully charged with the tag in tact. The facility is conducting emergency disaster drills on a monthly basis. The earthquake drill was on 4/14/25, and last fire drill was on 4/8/25. The hot water was tested and found to be within regulatory limits measuring at 107 degrees Fahrenheit.

All staff present were observed to have obtained criminal record clearance and to be associated to the facility. Staff also had valid CPR and crisis prevention training. The Administrator Florence Bazile possessed a valid admin certificate that expires on 06/13/26. The client files were found to have the required assessments, Individual Program Plan (IPP) and admissions agreements. Based on today's inspection no deficiencies were observed.

An exit interview was conducted and a copy of this report was reviewed and provided to Tarsha Foster, House Lead.