Facility Evaluation Report

Licensing Program Analyst (LPA) Albert Johnson conducted an unannounced annual inspection on this date.

LPA with Staff inspected physical plant including the kitchen, bedrooms, bathrooms, living and dining room area. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present in/or around the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 118 degrees Fahrenheit in resident bathroom sink, which is within the required range of 105 to 117 degrees. Fire extinguishers and smoke detectors are current and in compliance with fire safety. Carbon dioxide monitor present and operational.

LPA observed centrally stored medications locked. LPA with the assistance of the Staff reviewed and compared resident medication vs. resident medication logs. LPA reviewed 4 resident and 2 staff files, including criminal record clearances. All staff today are fingerprint cleared and associated to the facility. First aid kit was checked and is complete. Last documented fire drill was 12/29/2022. Per California Code of Regulations, Title 22 Division 6, Chapter 8 and Health and Safety Code, no deficiencies were cited during this Inspection.

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