Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with Program Director, Sean Lucas who was informed of the purpose of the visit.

The facility is a one story building comprised of activity rooms, bathrooms, staff offices and kitchenette. No pools or firearms are being kept at the facility. The facility does not provide meal services to clients. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. LPA observed hygiene supplies and cleaning supplies to do regular cleaning of the facility. The cleaning supplies were kept locked in a janitor closet and locked in the garage space for laundry. The facility does not have an outdoor area, but does utilize garage space for activities with clients, which was observed free of hazards. The sharp and dangerous objects were observed to be locked and inaccessible to clients in the facility kitchen. The smoke and carbon monoxide detectors were operational. LPA observed facility kitchen was clean and possessed equipment in good working condition. LPA observed snacks provided to clients which were within date. All client medication was locked in facility kitchen. Adequate staff are present for the supervision of clients during the visit. LPA reviewed (4) staff files and training and (3) client files were reviewed. All possessed required paperwork. LPA reviewed documentation showing the facility's last fire drill 6/27/2024, which met the department requirements. LPA observed all facility exits were clear from obstructions. LPA observed emergency supplies such as AED and first aid kit.

No deficiencies were cited at the time of the visit. An exit interview was conducted where this report was reviewed and provided.