Facility Evaluation Report

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit, and met with Program Director (PD) Nai Saechao.

LPA reviewed 3 clients files and 3 staff files. 9 clients went out for activity with 3 staff, and 6 clients in the facility with 6 staff. LPA toured the whole facility with PD. License and personal rights posters were observed in the facility.

Front desk, offices, conference room, computer room, visitor room, activity rooms, restrooms, kitchens, game room, storages rooms, quiet room, and exercise room were observed and inspected in the facility. Dish washing solution was observed unlocked on the top of the sink in the kitchen. PD put the dish washing solution in the cabinet under the sink immediately, but still accessible to clients. PD stated the facility will lock the cabinet under the sink by tomorrow.

Room temperature was 72 degree F. The facility was equipped with smoke and carbon monoxide detectors. Smoke detector alarm system was tested, and was working fine. Fire extinguisher was serviced on 7/1/2024.

Hot water temperature was observed at 106 degree F. First aid box, flash lights were observed in the facility. The last time the facility conducted the emergency drill was on 10/18/2024.

Based on the review of the fire inspection report issued by the fire department on 9/17/2024, there is no violation or deficiency noted in the facility.

Front yard and backyard were inspected. There was no obstruction to block the walkways.

Deficiency noted today. See LIC809-D. Exit interview was conducted with PD, This report was provided to PD for signature. A copy of the reports was provided to PD.