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. LPA toured the inside and outside of the facility. There are currently 3 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 9/5/2024. Smoke Detectors & Carbon monoxide detectors were found to be operational during the visit. Last emergency/fire drill was conducted and documented on 9/14/2024. There was a sufficient supply of both perishable and nonperishable foods as 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 medication 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 106 degrees F which is within acceptable regulations of 105 to 120 degrees F. Facility has outings for clients to parks, and other activities during the day such as gardening and arts & crafts. Today upon arrival the three clients were out at their Day Program and returned to the facility at about 2:35.

Clients files are kept in locked closet next to medication cart and staff records are kept locked in office. LPA reviewed client files and found them to be organized, with the required forms and current IPP plans. LPA reviewed 3 Staff files and staff had the required records, Health screening, training and proof of CPR/1st aid expiring 2025/2026. Administrator certificate for Fritzie Cube #6067806735 expires 11/12/2025