Facility Evaluation Report

Licensing Program Analyst (LPA) Kesha Lewis conducted a case management inspection of BRISBANE'S GUEST HOME . LPAs met with Carmello Rui z to ensure the facility is in compliance with applicable statutes and regulations.

During the visit, the LPA conducted interviews with staff. based in interviews the staff is not being paid for night hours or overtime and are not getting breaks. pay checks are received on time but not for the right amount.

The LPA reviewed staff/resident files and resident medications and observed all medications to be locked and inaccessible to residents in care.

The LPA conducted a tour of the physical plant and observed the kitchen, dining room, resident bedrooms; resident bathrooms, laundry area, living area and other common areas, as well as outside of the facility to ensure compliance with Title 22 regulations. Facility is a 6 bed facility with a current census of 6. There is entry door is leading to the living room, kitchen with a hallway to the bedrooms and bathrooms. The hallway has COVID precautions in place including social distancing noted. Chemicals noted to be locked to residents in care.

Based on interviews, file/medication reviews, and observation of the physical plant, it appears the facility is operable.

An exit interview was held and a copy of the report was provided.