Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit to the facility for a required annual inspection. LPA was met with Licensee, Christian Court, who was informed of the purpose of the visit. There were (2) staff and (4) clients present at the time of the visit.

Facility is a one story home with (4) bedrooms and (2) bathrooms. The facility has no pool and no firearms are being stored.

LPA observed the physical plant floors doors and windows, fixtures and furniture were in good repair and were present. There are extra linens, hygiene items, and cleaning supplies to ensure the facility is sanitary. Facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. Facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods and accommodation for doctor ordered diets. Sharps objects, medications, and cleaning supplies were kept locked and inaccessible to clients

(4) Client files and (3) staff files were reviewed which possessed all required documents. All staff present are fingerprint cleared. Staff schedule was reviewed for staff coverage. The facility does not manage client personal and incident funds.