Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso arrived unannounced to conduct a Required -1 Year inspection, on 10/15/2024 at approximately 2:00pm, and met with Lead caregiver, Nancy Brasher.

There are four (4) clients in care. Three (3) clients were at day program, and one (1) client was home during the inspection.

The LPA reviewed four (4) client files. All files were complete. P&I funds were accounted for, and maintained in compliance with regulations.

The LPA reviewed three (3) staff files. All staff had required criminal record clearance, current certification in first aid, and CPR.

The LPA reviewed records of facility emergency disaster drills, last drill was held on 6/12/24.

Hot water was checked at 115.5 degrees Fahrenheit. The food supply was observed to be sufficient. All medications were locked up and inaccessible to the clients in care. Disinfectants/cleaners were observed to be locked up and inaccessible to clients in care. Hygiene products, paper products, and linens were observed to be a sufficient supply for clients in care.

No deficiencies were cited during today's inspection.

Exit interview was held with Lead Caregiver Nancy Brasher.