Facility Evaluation Report
On 11/30/23 Licensing Program Analysts (LPAs) Cheyenne Ratajczak and Talwinder Bains arrived at the facility unannounced to conduct an annual one year inspection utilizing the care tool. LPAs met with Site Coordinator Juanaila Ryan (S1) and explained the purpose of the visit.
LPAs and S1 conducted a tour of the interior and exterior of the facility. Areas toured included but
not limited to: common areas, restrooms, kitchen area, supply room, play area, outside area.
LPAs observed Smoke and Carbon monoxide detectors are operational. Appropriate lighting was present throughout the facility. Fire extinguisher was inspected January 10th 2023 and was ready for emergency use. The temperature in the facility is at 69 degrees. Water temperature was detected at 120 degrees Fahrenheit, which was in required range. Facility conduct monthly fire drills as required.
LPAs conducted a file review of 2 staff members and 4 clients records. LPA observed that all files have current documents as well as the needed documents. Per S1, facility does not administer any medication to clients at this time.
LPAs and S1 completed the Care Tool together and facility was found to be in substantial compliance at this time.
No deficiencies are being cited as a result of todays inspection.
Exit interview conducted and copy of report left at the facility with S1.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction