Facility Evaluation Report

On 12/17/24, Licensing Program Analyst (LPA) Talwinder Bains arrived unannounced to conduct a required annual inspection. LPA met with Administrator, Marina David and explained purpose of inspection. The facility is an ARF that is vendorized through Alta California Regional Center. There are six (6) residents who reside at the home. At the time of today's visit, all residents except one (1) were at day program.

LPA and Administrator toured the interior and exterior of the facility including the common areas, residents bedrooms, residents /staff bathrooms, staff room, kitchen, laundry area and outside area. LPA observed the home to be clean, safe and in good repair and to not pose a health and safety risk or personal rights violation. LPA observed all required postings, including House Rules and personal rights. Inside temperature was observed to be 72* F. Fire extinguisher was ready for emergency use. Facility conducts monthly fire and disaster drills, at different hours of the day. The facility has a large back yard area with seating. There are no pools/ponds. LPA observed locked toxins in the laundry area and locked medications in a separate cabinet. LPA observed sufficient 2+day perishable/7+day non-perishable food and sufficient PPE on hand. LPA observed paper towels, soap, sanitizer, trash cans and hand-washing posters in the bathroom. Water temperature measured 112* degree F in the kitchen which was in required range (105-120 degree F) . Smoke/monoxide alarms were in working order. Games/activities observed on site.

LPA reviewed two (2) residents files and two (2) staff files and found the required documentation on file, including staff training. LPA reviewed medications for two (2) residents and found no errors. LPA checked personal funds (P&I) for two (2) residents and found them to be correct.

No deficiencies were observed or cited today per Title 22 Regulations. Exit interview conducted.

A copy of this report was printed and given to Administrator.