Facility Evaluation Report

At approximately 11:00 AM, Licensing Program Analyst (LPA) Elias Magdaleno arrived unannounced to conduct a required 1-year annual inspection and was greeted by John Burnett, Administrator. Facility is an Adult Residential Facility (ARF) with two (2) clients in care. Client 1 (C1) was present during today's visit. LPA was informed that Client 2 (C2) was at a preplanned family visit. Facility is serviced by vendor North Bay Regional Center (NBRC).

At approximately 11:10 AM, LPA initiated a tour of the facility with Administrator and observed the following: Facility is a two (2) story home, was a comfortable temperature, and passageways were free from obstructions. Facility's fire extinguisher was observed charged. Smoke and Carbon Monoxide detectors were tested and operational during inspection. Water temperatures in client bathrooms read at 128.3 degrees F, however, Administrator immediately turned water temperature down to come into Title 22 compliance, no deficiency cited. LPA observed a supply of clean linens, hygiene, and paper products available for clients. Clients' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in Title 22 regulations. Facility has at least two (2) days of perishable food and seven (7) days of non-perishable foods. Facility has an internet access devise and internet available to clients in care, and the phone was tested and operational during today's inspection. There is a shaded seating area in the backyard with outdoor space for activities. Facility has a variety of games including soft darts, indoor basketball, board games, and a video game console for client use. Facility takes residents for outings on Monday and Friday should they want to attend. Other outings are at client discretion to accommodate their independence.