Facility Evaluation Report

Licensing Program Analyst (LPA) Javina George made an unannounced visit to the facility to conduct an annual inspection. LPA was greeted and granted entry by House Manager Angela Ramirez, where LPA explained the purpose of the visit. The Administrator arrived shortly after. At the time of the visit there was one (1) staff and four (4) resident's present. The facility serves six (6) developmentally disabled clients, ages 18-59, all of whom are ambulatory.

LPA conducted a tour of the interior and exterior of the facility, All passageways were free from obstruction . There are no pools or bodies of water on the premises. The facility was observed to be clean, clutter and odor free. LPA observed for there to be a total of three (3) sheds that are used for storage inside the backyard. The facility was observed to have a sufficient food supply which consisted of a 2 day supply of perishable and a 7 day supply of nonperishable food items.

The facility was observed to have a fully charged fire extinguisher with a current tag. Smoke detectors and a carbon monoxide detectors were tested and observed to be operable. LPA conducted a review of the facility emergency disaster drills the facility was observed to be out of compliance as the last fire drill was conducted on 4/19/22. Drills are to be conducted on a quarterly basis. A citation will be issued in accordance with the California Code of Regulations (Title 22, Division 6, Chapter 6). and can be found on the attached 809D. The hot water temperature in both bathrooms was measured and was observed to be within regulatory limits ranging from 116-117 degrees Fahrenheit.

Disinfectants, cleaning solutions, poisons, and sharp objects were locked and inaccessible to clients in care.

Medications are stored in a locked cabinet and administered according to the label instructions.