Facility Evaluation Report

LPA Audrey Jeung toured facility and grounds, including 3 detached storage sheds, 2 storage cabinets and an accessory dwelling unit in backyard, which is occupied by a family of 4--all of whom have criminal record clearances. There are no accessible bodies of water nor fire safety hazards observed. Medications and toxins are stored appropriately and inaccessible to clients, and lighting is sufficient for comfort and safety. Hot water temperature is tested in front bathroom at 106 degrees. Per legislation--effective 1/1/2015--CCLD Hotline information is posted and there is at least one operable carbon monoxide detector. Food supply and first-aid kit are inspected and complete. Client files are maintained, and Centrally Stored Medications Records and clients' personal and incidental money records are reviewed. The last disaster drill is documented in July 2024. Criminal record clearances or exemptions for facility staff or other individuals who have client contact have been reviewed, as well as required staff records. Elizabeth Franco is a certified ARF administrator that oversees facility operations. Staff room accommodates 4 live-in staff.

Copy of approved final building permit for ADU is given to LPA today.

Deficiency of the California Code of Regulations, Title 22, is cited on a following page.