Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa conducted an unannounced Annual Inspection and was greeted by Administrator Clarence Coleman Jr. .

This facility is clean and well-organized. All 4 client bedrooms are well appointed with the required furnishings and linens as per regulation. The facility provides hygiene items to the clients. There are currently 4 clients in care; however they were all attending Day Program at the time of inspection. LPA conducted a tour and inspection of the indoor and outdoor portions of the facility. The home was observed organized and at a comfortable temperature. Fire extinguisher was charged and current. The kitchen was clean and organized. The refrigerator and freezer were well stocked with fresh foods and the pantry was well stocked with non-perishables. Emergency lights, smoke detectors and carbon monoxide detector were present and operational. Exits were observed to be unobstructed. Fireplace was appropriately screened. The living room is homey and comfortable. The outside area has 2 sheds; both containing household items and tools. The facility has a well appointed backyard with comfortable seating and shaded areas, and plenty of outdoor activities. In addition, the Administrator barbecues dinner frequently which provides great social interaction between the clients and the staff.

LPA reviewed 5 staff and 4 client records. 3 of 4 client records were complete. Administrator is working with Regional Center to update 1 client record. 2 of 5 staff files were missing First Aid renewal.

There were no deficiencies cited at the time of inspection.