Facility Evaluation Report

On 09/09/24 Licensing Program Analyst (LPA) Javina George conducted an unannounced annual required visit. LPA was granted entry by Program Manager Grace Winters. An overall tour of the facility was conducted of the interior and exterior areas of the facility. At the time of the visit there were (6) staff and (24) clients present. All staff present were observed to have obtained criminal record clearance and to be associated to the facility.

The facility consists of two separate rows of suites that are side by side, in the foyer there is a gazebo, back patio, Relaxation and first aid room, game room, workshop-area for arts and crafts, 2 storage rooms, beauty parlor, library, computer room, Main hall, Kitchen, and 5 bathrooms between the two buildings. The facility ratio is 1 staff to 4 clients (4:1). The smoke detectors were tested and found to be operable, there is no carbon monoxide detector as there is no gas on the premises. The hot water was tested and measured 108.5 Degrees Fahrenheit. The emergency disaster drills are being conducted on a monthly basis last drill was 08/29/24.

The facility was observed to have a first aid kit, 6 fire extinguishers. There are no pools or bodies of water on the premises. The medications are stored in a locked cabinet inside the relaxation and first aid room. There are a total of (3) clients that receive medications at the program. The medications were observed to be given according to the Physician's instructions. The chemicals and other hazardous items were observed to be locked and inaccessible to clients in care. The facility annual fees, and business license were observed to be current.

The facility does not have any guns or ammunition on the premises. The facility overall was observed to be clean and clutter free with a couple of area that required some additional cleaning (such as the vent in between the 2 staff desks, and some cob webs). Based on today's inspection there were no deficiencies cited accordance with the California Code of Regulations (Title 22, Division 6, Chapter 3).

An exit interview was conducted and a copy of this report was provided to Program Manager Mary Grace Winters.