Facility Evaluation Report

Licensing Program Analyst Jill Nakagawa arrived unannounced on 03/01/22 at approximately 9:10 AM to perform annual inspection focusing on Covid-19 protocols. The facility currently has 3 residents.

LPA arrived at the facility and had her temperature checked and logged into visitor’s binder. During facility tour with staff lead Justice King and 2 additional staff; facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Clients' bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be charged at the time of the visit. Smoke Detectors & Carbon monoxide detector were found to be operational during the visit. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. Toxins are stored in locked hall closet. Dangerous items were stored inaccessible to clients in a cabinet in garage. There was a supply of cleaners, hygiene products and paper products available for clients. All clients' bedrooms have lighting & appropriate furnishings.

Facility has submitted a mitigation program plan that was approved on 07/06/21. Posters have been placed at entrance, in the bathroom, office, and laundry room, small table with hand sanitizer and other items designated for visitors were placed in the office, and a bottle of sanitizer and tissues was in the living room by the television. There has been no visitors at facility at this time. Staff are screened before coming into work and have temperature checked