Facility Evaluation Report

Licensing Program Analyst (LPA) Rankin arrived unannounced to conduct a one year required annual inspection. LPA met with Administrator and explained the reason for the visit.

LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The facility is vendored by Tri-Counties Regional Center (TCRC) as an Adult Residential Facility for Persons with Special Health Care Needs.

Kitchen: The facility has a sufficient supply of non-perishable and perishable food items. Currently residents have feeding tubes, but facility continues to follow regulation standards. Cleaning supplies and disinfectants are stored and locked in a cabinet under the sink and inaccessible to clients. Knives are stored in a locked drawer.

Common areas: Living and dining room furniture were observed to be in good condition. LPA observed required postings throughout the common space. The fire extinguishers were charged and are scheduled for service. The backyard has a covered area for shade and is equipped with furniture for client and visitor use. No bodies of water noted. The washer and dryer are in the laundry room.

Restrooms: The three restrooms were clean and sanitary and in operating condition. The bathrooms were sufficiently stocked. Two of the three restrooms have Hoyer lifts built in for client support.

Bedrooms: There are five (5) client rooms, which were furnished with linens and required furniture. Extra linens and towels are stored on a mobile cart and in client rooms. Each bedroom has a built in Hoyer lift, a treatment cart, and is individually designed to support the comfort of the residents.