Facility Evaluation Report

At approximately 9:50 AM Licensing Program Analyst (LPA) Robert Frank conducted an unannounced Annual Inspection for this facility and was greeted by Associate Director (AD) Shemariah Lewis. Director Wendi Counta arrived at 12:15 PM. Solano House is an Adult Residential Facility (ARF) licensed to service thirty-two (32) ambulatory clients between the ages of eighteen (18) and fifty-nine (59). At the time of the inspection the facility had twenty-six (26) clients. The facility consists of 3 buildings. Two (2) of the buildings are used for client housing. One (1) building is administrative and includes the kitchen and dinning room. There are outside walkways, a basketball court and recreational areas for clients to use. At approximately 10:30 AM LPA reviewed Facility Staff Roster and found that all staff members on site were background cleared and associated to the facility per regulation.

At approximately 10:40 AM LPA toured the facility with AD Lewis. The facility was observed to be clean, orderly, and at a comfortable temperature during today's visit. All common areas, hallways, and bathrooms observed by the LPA had sufficient lighting. Bathrooms observed had grab bars, and non-slip mat/flooring for bathing/showering as needed. The facility has emergency supplies, including food and water to meet requirements of the 72-hour shelter in place. The kitchen was observed to have a sufficient supply of perishable and non-perishable food. The dinning room had many snack options available to clients twenty-four (24) hours a day. Facility has a sufficient supply of cleaners, hygiene items, PPE supply, and paper products. All toxins/cleaners were locked and inaccessible to clients in care. Hot water temperatures for a sample size of five (5) sinks were found to be within Title 22 regulations of 105 to 120 degrees Fahrenheit.

Facility's smoke and carbon monoxide detectors and sprinkler system were last inspected 2/2025. All exits were observed to be unobstructed. All fire extinguishers were serviced and tagged 5/2024. The facility completes fire/emergency drills quarterly. The last disaster drill was held on 2/2025.