Facility Evaluation Report

On 12/18/2024, Licensing Program Analyst (LPA) Nakagawa arrived announced for the purpose of conducting a pre-licensing inspection for a new Enhanced Behavioral Supports Home (EBSH) facility. LPA was met by Administrator Ashley Fernandez and Licensee Marie Fernandez.. The facility is on 2 acres in Dixon. There are currently no residents in care. The home consists of 4 bedrooms and 2 bathrooms with a kitchen; dining area; living room, family room and laundry room. All four bedrooms have the required furnishings. Medications are stored in a locked closet located off the living room. Fire inspection was successfully completed on 11/12/2024. The facility has 9 smoke and carbon monoxide detectors and 2 fire extinguisher, which is fully charged; one kept in kitchen and one in laundry room.

The facility was a comfortable temperature, free from obstructions and was well lit with night lights throughout the hallways and general areas. Extra hygiene products and linens were available. Water temperature measured approximately 108.9 degrees F which is within acceptable range of 105 to 120 degrees F. Cleaning products will be located in a locked cabinet under the sink or in storage in locked garage. Perishable and non-perishable foods were found to be stored in a safe manner and met the required minimum with a 7 day supply of non-perishable foods and 2 day supply perishable foods.

LPA found that the facility will utilize the MAR system. The Administrators and Lead Staff will ensure all medications are logged into the Centrally Stored Medication Record (CSMR).

Facility had all required postings displayed.

The facility has a nice yard, which is fenced for clients to enjoy time outside. There are chairs, a table and umbrella for clients and their visitors to use on days when the weather is dry.