Facility Evaluation Report

Licensing Program Analysts (LPAs) Jill Nakagawa and Stefanie Mutialu arrived unannounced to conduct a Required 1-year visit of the facility. LPA was welcomed by Brianna Fleming, Administrator and Roman Price, House Manager. There are 4 residents at the facility, and 4 staff present at the time of inspection.

The facility has 4 client bedrooms. There is one bathroom for clients and one for staff that were inspected. Toxic cleaning supplies are stored in a locked closet located in the office/laundry room. Knives and other sharps are kept in tub in locked office cabinet. The kitchen and dining area were organized and free of clutter. The facility is well lit with a comfortable temperature of 70 F. The common areas of the facility were clean and well maintained. There were holes found in one of the client's bedrooms, which are due to be repaired. A small pellet gun was found unsecured in a resident's room in the facility, which is a violation of California Code of Regulations, Title 22, Division 6 .

The facility has a locked medication cupboard located in the office. The Facility has a pull station fire alarm with audible notification. Facility has 1 carbon monoxide alarm which was tested and operational and one fire extinguisher, which was last inspected on July 12, 2023. Continued on 809-C