Facility Evaluation Report

At 8:15am on 03/14/2024, Licensing Program Analyst Jeffries arrived unannounced to the facility to conduct the annual inspection visit. LPA met with Licensee/Administrator Dolly Schwed announced who he was and the reason for the visit.

This facility is located in a rural area just outside of the City of Paso Robles. It sits on a 1 acre parcel and is fenced all the way around. The facility has well warter and the well water was tested on 07/26/2023 by Filipponi & Thompson Drilling, lab work by Abaline Coast Analytical, Inc. and met all compliance regulations. The facility consist of 6 total bedrooms and 2 bathrooms.There are 4 client bedrooms and 1 client bathroom that is shared. There is a complete first aide kit located the the Landry room where the medications are also stored and is locked. There are two living rooms and a large yard all around the facility with chairs and umbrellas for shade. Administrator and LPA conducted a complete walking tour of the facility. LPA noted that the medication, staff and client documentation are all up to date and meet regulation requirements. LPA observed working smoke alarms and a working carbon monoxide in the facility. LPA observed a fire extinguisher and all passage ways and hallways were free and clear of obstacles and debit. LPA noted that the facility is very clean and in good repair. LPA observed at least 2 days of perishable food and at least 7 days of non-perishable foods on hand at the facility. LPA noted that the facility water temperature is within the compliance range of 105*-120* (f).

Administrator and LPA conducted a full review of the annual care tools modules. LPA noted that a full review of the care tools modules revealed no technical,violations, or citations. LPA noted that the full annual inspection resulted in no technical, violations, or citations.

Exit interview, report read, and report provided.