Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso arrived unannounced to conduct a Required -1 Year inspection, on 8/28/23 at approximately 3:00pm, and met with caregiver, Cozy Edmondson. The caregiver contacted lead House Manager/Caregiver Blanca Martinez. Currently there are three(3) clients in care.

LPA reviewed three(3) clients files. Client files were complete. LPA reviewed three(3) staff files. All staff had criminal record clearance.

Facility was found to be clean, orderly, and at a comfortable temperature with exits free from obstruction. Hot was checked at 114. degrees Fahrenheit. Toxins are stored in locked cabinets. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. Facility has a sufficient supply of personal protective equipment(PPE).

Medications are locked up making them inaccessible to clients in care. All smoke alarms, which include carbon monoxide detectors were working properly during the LPA's inspection. Food supply is sufficient. Fire extinguishers, two(2), were serviced and tagged as required-expires 8/9/24.Bathrooms were clean.

One(1) out of three(3) staff lacked required first aid. This deficiency will be cited, 80075(f) Health Related Services - Staff responsible for providing direct care and supervision shall receive training in first aid from persons qualified by agencies including but not limited to the American Red Cross, see LIC809D.