Facility Evaluation Report

Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual required inspection. LPA met with Licensee Robert Green, and explained the purpose of the visit.

LPA toured the facility to ensure compliance with Title 22 regulations. LPA observed resident rooms, resident bathrooms, and common areas. LPA observed resident bedrooms to have all furniture and furnishings. Resident bathrooms were clean and free from debris. All common areas were clean, organized, and free from odors. Hot water was measured at 108.6 degrees F, which is within the regulatory range. Temperature inside the facility was 73*F. Medications, toxins, cleaning supplies, and sharps were locked away and inaccessible to residents in care. Residents were observed to be in their rooms for free time or out for work program. All emergency exits were clear from obstructions. An emergency supply of food was observed. The facility was observed to have a minimum of 2 days of perishable food items and 7 days of non-perishable food items. No health or safety concerns observed.

LPA reviewed resident and staff files. Staff files were current with required training. Resident files reviewed were observed to be current with annual documentation.

Per California Code of Regulations (CCR), Title 22, no deficiencies were observed. An exit interview was held with licensee Robert, and a copy of the report was provided.