Facility Evaluation Report

On 10/10/24 Licensing Program Analyst LPA Javina George made an unannounced visit to the facility to conduct a 1 year required visit. LPA was greeted and granted entry by Licensee/Administrator Balbinder Jammu where LPA explained the purpose of the visit. At the time of the visit there was (1) staff and (0) clients present as they clients were at the day program. Below is a summary of observations made during today's inspection:

A tour was conducted of the interior and exterior areas of the facility. The facility is a single story structure consisting of 5 bedrooms (2) of which are for the live in caregiver's and 2 bathrooms. The facility was observed to have an ample amount of Personal Protective equipment (PPE) supplies, emergency food and water. The emergency disaster drills are being conducted on a monthly basis, and the last drill was conducted on 09/10/24.

The hot water was tested and measured at 105.8 degrees Fahrenheit, which is in regulatory limits of (105-120). The smoke and carbon monoxide detectors were tested and found to be operable . The facility was observed to have a fully charged fire extinguisher. There are no known guns or ammunition on the premises.

The facility is in a high fire danger area, and the exterior was observed to be well manicured, no clutter or debris and the trees and shrubbery were observed to be cut. There is a covered patio that provides shade, and seating. The facility was observed to have ample activities for the clients to enjoy and encourage socialization.

A records review was conducted and the staff files were observed to have obtained criminal record clearance and to be associated to the facility. Staff were observed to have the required training and valid CPR certification. In addition the facility administrator Balbinder Jammu was observed to possess a valid administrator with the certificate, that expires on 3/26/25. The client files were observed to have the