Facility Evaluation Report

Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Banyan House, Adult Residential Facility unannounced to conduct an Annual Inspection. LPA introduced self and stated purpose of the visit. LPA met with Staff Members, Manual Cordoba and Leslie Hodges who granted LPA entry inside facility. Staff contacted Administrator, Vicki Estelle, who arrived later during the visit.

LPA was accompanied by Staff Member, Leslie to conduct a tour of the facility, inside and outside, and observed the following:

Facility: The Facility is approved for six (6) ambulatory adults, ages 18 -59. LPA observed that the facility is operating in the capacity and conditions approved by Community Care Licensing (CCL).

Physical Plant: LPA observed the facility to be maintained at a comfortable temperature. Interior and exterior pathways were free of clutter and obstructions. LPA observed 2 and a half bathrooms. Each bathroom included operable appliances, adequate amounts paper supplies, non-slip materials and handrails. LPA observed extra hygiene supplies, personal protective equipment, (PPE) and linens are kept secure in hallway closets. Additionally, LPA observed chemicals, tools and resident medications were also kept secure in a hallway closet. Resident rooms each included appropriate lighting, seating, bed and linens and storage for residents in care. Various light sources such as lamps and night-lights were observed throughout the facility. Fire extinguishers, (2) were observed fully charged and last inspected September 2023. LPA was informed the facility conducts fire and earthquake drills every six months. Last drill conducted on 11/2/2023.