Facility Evaluation Report
Licensing Program Analyst (LPA) Renee Campbell conducted an unannounced Annual 1-Year Required visit on 03/21/2023 LPA met and toured the facility with Administrator, Michele Atkins. The administrator currently holds a certificate (#6031560735) that expires on 07/27/2024.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 2 total bedrooms of which 1 bedroom is occupied by the clients and 1 bedroom is occupied by staff. All outdoor and indoor passageways are kept free of obstruction.. A comfortable temperature for clients is maintained at 70-degree Fahrenheit. LPA observed lighting in all rooms is adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 109-degree Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. The supply of extra hygiene was available for clients.. Due to client's GJ Tube for feeding, there is more than 7 days worth of non-perishable foods available.
Smoke detectors and carbon monoxide alarm were in operating condition during visit. Fire extinguisher was last serviced on May 03. 2022. First aid kit was observed to be complete. Fire drill was last conducted on 02/28/2023.
Staff records were reviewed, and all staff have criminal record clearance or a criminal record exemption and holds a current first aid certificate.
LPA reviewed 2 of 2 files for clients and reviewed 3 of 4 files for staff.
No deficiencies were cited during this inspection.
Exit interview conducted. Appeal Rights and a copy of this report provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction