Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Wallace conducted unannounced a Required 1-year Annual Inspection and met with Administrator. LPA observed Administrator Certificate expires on 2/17/2022.

LPA inspected physical plant with Administrator and toured inside and outside to ensure the safety of the clients. LPA observed kitchen, laundry rooms, restrooms, bedrooms, and common living areas and backyard, LPA observed the pool gates locked and in accessible to clients. The temperature inside the facility was measured at 73*F which is within the required range of 68*F and 85*F, or in areas of extreme heat the maximum shall be 30*F less than the outside temperature. The hot water was measured at 109.5*F in kitchen sink which is within regulatory range of not less than 105*F and not more than 120*F. The first aid kit was found in compliance containing at least the following: a current edition of an approved first aid manual, sterile first aid dressings, bandages or roller bandages, adhesive tape, scissors, tweezers, thermometers, and antiseptic solution. LPA observed food supplies of staple nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days maintained on site.

LPA observed COVID precautions signs posted, restrooms stocked with paper towels, hand-free soap, hand-free covered trash cans, and posted hand washing signs. 30 day supply of PPE stored on site. Administrator stated common surfaces are disinfected three times daily and in between use. LPA observed hand sanitizer available throughout the facility.

Facility handles P & I monies, LPA observed the log is maintained correctly and there is no commingling of funds. LPA observed fire extinguishers expire 4/16/2022, pull alarm system, smoke and carbon monoxide detectors, central heating and air in the facility. LPA observed facility is on private water supply, LPA observed the facility conducts fire drills documented monthly.

Per California Code of Regulations (CCRs) - Title 22, Division 6, no deficiencies are being cited on today's date. Exit interview held and a copy of report was given to administrator.