Facility Evaluation Report

On 09/15/21 at 2:10 PM LPA Bruce Jacobs arrived at this facility unannounced to conduct a Plan of Correction visit. LPA was met by Administrators Brad and Phyllis Leggs LPA was screened upon entry for COVID precautions. LPA explained the purpose of the visit and Brad and Phyllis Leggs accompanied LPA on facility tour

LPA Jacobs inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry area, living area and other common areas, as well as outside of the facility to ensure compliance with Title 22 regulations. Facility is a 6 bed facility with no clients at this time. The Facility is awaiting vendorization from Alta Region Center.

LPA observed areas of the physical plant that have been addressed prior to accepting residents. There were several mini-blinds that were replaced. Locks were installed for chemicals and medication storage. There were cracks on the front porch that were repaired and covered with carpet/astro turf. There was debris and clutter in the back yard that was cleared. There were two inflatable pools in the back yard that were removed. The home was cleaned and de-cluttered.

Per California Code of Regulations, Title 22, no deficiencies were observed during this visit. Exit interview was held and a report was given to Mrs. Leggs and POC will be cleared and letter stating the same to be provided to the facility.