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 DSP Michelle LaPort, identified herself, and met with Administrator Doehrer. LPA 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. There were 4 clients and 3 staff present during today's visit. LPA Correia conducted a general overall inspection. The facility serves 6 clients, age 59 to 18, and all of whom are ambulatory.

The facility temperature was 73 degrees Fahrenheit at the time of the visit. The client bathroom's hot water temperature measured at 111 degrees Fahrenheit. Disinfectants, cleaning solutions, poisons were inaccessible to clients. All of the client rooms were equipped with the required furnishings. Client bathrooms were observed to be sanitary and equipped with the required supplies. Grab bars were present for showers used by clients. Bathtubs and showers had nonskid flooring and grab bars. Lighting was maintained in hallways and passages to client bathrooms. Licensee provided each client with clean linen in good repair, and sufficient hygiene products for personal use. LPA Correia observed and secured photos of smoke alarms, and carbon monoxide detectors throughout the facility that were in operable condition. Per Administrator Doehrer there are no weapons and/or ammunition housed in the facility. There were no bodies of water observed on the facility ground.

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 pantry and administered according to the label instructions. The facility's last disaster drill was conducted on 9/15/2023.