Facility Evaluation Report
Licensing Program Analyst (LPA) Simi Rai conducted an unannounced Required 1 Year visit and met with Co-Administrator, Myrna Brownell. LPA Rai observed 3 staff (S1-S3) and 1 resident at the facility. During the visit, 4 residents were attending day program. This facility is a l evel 4i and 5 out of 5 residents are Developmentally Disabled overseen by the San Andreas Regional Center.
During visit, LPA Rai toured the inside and outside of the facility. When touring the outside area of the facility, the exits were cleared of obstruction. In the backyard, LPA Rai observed 1 storage shed locked and not used as habitual space. LPA Rai toured the facility kitchen and observed food supply of at least 2 days of perishable food and at least 7 days of nonperishable food. Sharps and medications were locked in secured areas. LPA observed additional food supply areas and secured areas for cleaning supplies and laundry detergents.
LPA Rai toured the resident bedrooms. 3 Out of 3 resident bedrooms had available bedding, drawers, and functioning lights. LPA Rai observed 1 staff room which is used by 2 staff (S1-S2) who are criminally record cleared and associated to the facility. The facility bathroom had available soap, paper towels, and trash cans with lids. The water temperature in the bathroom sinks ranged from 108.9 degrees F - 109.0 degrees F . The water temperature in the kitchen sink was 107.1 degrees F . Fire extinguisher was observed and inspected on 06/03/2024. Facility smoke detectors and carbon monoxide detectors are in working condition. The last disaster drill was conducted on 01/5/2024 and 4/6/2024.
LPA Rai reviewed facility records for 2 staff and 2 residents. LPA Rai reviewed resident medications and central stored medication records. LPA Rai reviewed resident's LIC 405 Record of Resident's Safeguarded Cash Resources. No deficiencies were cited per California Code of Regulations, Title 22. This report was reviewed with Co-Administrator, Myrna Brownell and a copy of the report was provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction