Facility Evaluation Report

Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at Pace Winery Square for the purpose of conducting a Required 1 year inspection. LPA was met at the door by Program Manager, Brittany McEwen, and was granted access into the facility. Also participating in the Required 1 year inspection was Program Manager, Terri Roach.

LPA toured the facility with Program Manager, Brittany McEwen. Facility is a one floor building. LPA observed the facility to be clean and at a comfortable temperature with all exits free from obstruction. Hot water temperature measured at 110 degrees F in 5 of 5 client bathrooms. Smoke Detector and Carbon Monoxide Detector sound directly to the fire station and were last tested on March 28, 2022. Emergency Disaster Drill was conducted on August 29, 2022. First Aid kit was appropriate during the inspection. The facility has a phone line designated for client use. There is a supply of personal hygiene products located with the PPE storage. Personnel records and client records are stored at the facility office area. The first level floor includes kitchen equipped with 4 refrigerators; art, drawing & painting room, conference room, activity rooms, storage, offices and client's & staff bathrooms. Activities are pre-planned and reflect on the Activity Board. Client & staff records, medication, first aid supplies, and toxins are locked and inaccessible to clients in care. Clients will bring their own food and food will be provided for plan celebrations. Motor vehicle to be used to transport clients inspected to ensure safe operating condition and will be offered if needed. California Highway Patrol (CHP) inspects the vehicles annually with the last inspection on April 27, 2022.

LPA advised facility to contact County Public Health and Community Care Licensing immediately if symptoms or COVID-19 + in the facility. Facility has PPE in the closet closest to the 5 bathrooms.