Facility Evaluation Report

Licensing Program Analyst (LPA) Araceli Canela conducted an unannounced Annual Required – 1 yr. inspection to this facility and met with Administrator, Fritzie Cube and toured the inside and outside of the facility. There are currently 4 clients living at this home.

LPA Canela made the following observations: 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 was found to be last charged and serviced on 10/5/2022. Smoke Detectors & Carbon monoxide detectors were found to be operational during the visit. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Facility has plenty of Emergency food boxed and labeled in the garage. Toxins are stored in a locked closet in the laundry room & under kitchen sink. Medications are stored locked and inaccessible to clients in locked med cart next to kitchen. There was a supply of hygiene products and paper products available for clients. All client’s bedrooms have lighting & appropriate furnishings. Hot water temperature measured 119 degrees F which is within acceptable regulations of 105 to 120 degrees F in client’s bathroom faucets. Facility has outings for clients to parks, and other activities during the day such as gardening and arts & crafts. Two out of 4 clients go out to Day Program.

Clients files are kept in locked closet next to med cart and staff records are kept locked in office. LPA reviewed 4 out of 4 client files and found them to be organized, with the required forms. LPA reviewed 3 Staff files and staff had the required records, training and proof of CPR/1st aid expiring 2024 and 2025.

LPA went over reporting requirements and emergency preparedness.