Facility Evaluation Report

On 02/07/2025 at 02:18 PM, Licensing Program Analyst (LPA) Melody Brown conducted an announced pre licensing visit. This is an announced Pre-Licensing visit conducted with Applicant Philiet Spane and Administrator/Applicant Wanda Cage who assisted in the tour of inside and outside of facility and the evaluation. LPA Melody Brown made a second (2 nd ) announced prelicensing visit this date. The follow up visit was made to confirm that all corrections have been made.

The following: “(1) Obtain First Aid Book (2) Obtain and post Community Care Licensing Division (CCLD) Let-Us-Know poster (3) Develop Menu (4) Post Activity Calendar (5) Post Facility Sketch on common areas (6) Print and Post House Rules (7) Print and Post Visitor Policy (8) Clients & Visitors Sign-in & Sign-out Sheet”

All were found to be corrected on this visit date, 02/07/2025.

The facility was evaluated in accordance with the California Code of Regulation (CCR), Title 22, Division 6, Chapter 6 to ensure the health and safety of clients in care. Based on the observations and evaluation of the facility this date, the facility’s ready for licensure.

Applicants will be notified once facility is licensed.

An exit interview was conducted, and a copy of this report was left with Applicant Philiet Spane and Administrator/Applicant Wanda Cage.