Facility Evaluation Report

Licensing Program Analyst (LPA) Albert Johnson conducted an unannounced annual inspection on this date. LPA met with M.Garcia and explained the purpose of the visit.

LPA inspected physical plant including but not limited to (5) class rooms, Large recreation room and Staff break room. LPA observed sufficient furniture and lighting throughout the program. Hot water temperature was measured at 120 degrees Fahrenheit in the bathroom , which is within the required range of 105 to 120 degrees. The smoke detectors are current and in compliance with fire safety. Carbon dioxide monitor present

First aid kit was checked and is complete. The last fire drill was conducted on 07/26/2022. 4 Staff and 10 Resident’s records were reviewed. The program has recently re-opened and has not up-dated the IPP's for each consumer or the staff files to included recently completed first aid certification.

Per California Code of Regulations, Title 22 Division 6, Chapter 8 and Health and Safety Code, No Deficiencies were cited during this visit. (Advisories given)

Exit interview held and a report given at the conclusion of the inspection.