Facility Evaluation Report

At approximately 9:20 AM, Licensing Program Analyst (LPA) Magdaleno arrived unannounced to conduct a required 1-year annual inspection and met with Housemanager Tracy Skillman. Facility is an Adult Residential Facility (ARF) with one (1) client in care. LPA reviewed the Facility's Staff Roster and found that all staff on-site were background cleared and associated to the facility per regulation.

At approximately 9:40 AM, LPA initiated a tour of the facility with Housemanager and observed the following: Facility is a one (1) story home, was a comfortable temperature, and passageways were free from obstructions. Facility's fire extinguisher was observed charged and last serviced 1/26. Smoke and Carbon Monoxide detectors were tested and operational during inspection. Water temperatures in client bathroom read at 140.3 degrees F which is not within the allowable range of 105 to 120 degrees F per Title 22 regulations ( 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 regulation.

Cabinets containing items that could pose a risk were locked. Facility has at least two (2) days of perishable food and seven (7) days of non-perishable foods, as well as an emergency water supply. 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. LPA reviewed emergency disaster plan which was last updated 4/25.