Facility Evaluation Report

On 2/16/2023, Licensing Program Analyst (LPA) D. Tobola conducted an unannounced Annual Required – 1 yr. Infection Control inspection for this facility and met with House Manager Tracy Skillman. The facility currently provides care for 2 clients both of which were on personal outings or work at the time of visit.

LPA continued with a tour of the facility with House Manager; facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Client’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher located in the hallway were found to be last charged on 6/9/2022 at the time of the visit. Smoke and carbon monoxide detectors in client bedrooms and throughout the facility were inspected and found to be in working order. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations with balanced meals and alternative options for clients. LPA conducted a sample file review and found all staff to have current CPR and 1st Aid certification on file.

Toxins are stored in a locked cabinets located in the laundry room and garage both found to be secured. There was a supply of hygiene products and paper products available upon client request. Facility has restrooms equipped with paper towel and soap dispensers. All client bedrooms have lighting & appropriate furnishings. Medications and facility records are stored in the staff office and found to be secured. During a tour of the backyard, LPA observed a downed electrical power line leading from the corner of the fence leading to the facility. Wire is exposed and accessible and is an immediate health and safety risk to clients in care. LPA was informed that PG&E had conducted power line maintenance and had trimmed a tree in contact with the electric tower in January of 2023. Licensee to contact PG&E immediately to schedule repairs.