Facility Evaluation Report

Licensing Program Analyst (LPA) Debbie Correia made an unannounced visit to the facility to conduct the required annual licensing inspection. LPA was granted entry into the facility by Licensee Larson, identified herself, and stated the purpose of today’s visit, to inspect the facility to ensure that the facility is in compliance with the r ules and regulations of California Code of Regulations, Title 22, Division 6.

During today's visit there were 6 clients and 2 staff present. LPA Correia conducted a general overall inspection. The facility's temperature was 79 degrees Fahrenheit at the time of the visit. The client bathroom's hot water temperature measured 115 degrees Fahrenheit. Disinfectants, cleaning solutions, poisons were inaccessible to clients. All client rooms were equipped with the required furnishings. Client bathrooms were observed to be sanitary and equipped with the required supplies. Grab bars and non-skid flooring were present for showers and bathtub used by clients. Lighting was maintained in hallways and passages to client bathrooms. Facility stairwell was equipped with an evacu-chair. Facility has no bodies of water on the premises. The Licensee provided each client with clean linen in good repair, and sufficient hygiene products for personal use. LPA Correia observed smoke alarms, and carbon monoxide detectors throughout the facility that were in operable condition. Per Licensee there are no weapons and/or ammunition housed in the facility.

The facility is stocked with a 2 day supply of perishable and 7 day supply of nonperishable food items. The food was observed properly stored. Medications are stored in a locked cabinet and administered according to the label instructions. The facility's last disaster drill was conducted on 10/6/2023.