Facility Evaluation Report

On 09/07/23 at 11:27 Licensing Program Analyst (LPA) Cheryl Goodrich arrived to conduct an unannounced annual visit. LPA met Kecia Stinnett, Executive Director and Elissa Ciaverelli, Administrator at the front door and was granted entry. The purpose of today’s visit is to inspect the facility to ensure that the facility is following California Code of Regulations, Title 22, Division 6. Facility is approved for four (4) ambulatory residents, having 3 residents in care. There are no residents at the facility during the inspection due to being at day program.

Infection Control: The facility has an approved infection control plan and a surplus of supplies for infection control including but not limited to mask, gloves, gowns, first aid kit, protective eye equipment and cleaning supplies.

Physical Plant and Environmental Safety : There are a total of 3 resident bedrooms, and 2 bathrooms, a kitchen, living room, backyard area with furniture for residents and staff. All rooms, living room, laundry area, kitchen, dining room are all clean and clear of obstruction. The resident bedrooms were clean and clear from obstruction. The resident’s rooms were complete with clean linens and bedding, dresser, and closet space. There is a pool that is fenced in a meet’s regulation requirements, and is locked.

Operational Requirements: The facility was staffed with 1 caregiver. The facility meets the operational requirements for an AR and has a current fire clearance for the facility, smoke and carbon monoxide detectors and fire extinguishers.

Personnel Records-Training: All staff have fingerprint clearances, current CPR/First Aid certification, Health screen and TB test completed. All staff complete monthly in-service training and fire-drills and disaster training.