Facility Evaluation Report

Licensing Program Analysts (LPAs), Alviso and Loera, arrived to conduct a Required -1 Year inspection, on 8/1/24 at approximately 8:40am, and met with Lead LPT Lucy Campbell. LPT contacted the Administrator to notify them of the LPAs arrival. The Administrator Susan Webster arrived to the facility to meet with the LPAs.

Facility is fire cleared for four(4) non-ambulatory, of which four(4) may be bedridden. There are four(4) clients in care. One(1) of the four(4) clients attends day program. Fire/emergency drills are being conducted as required; Last drills. fire and earthquake drills were held on 7/6/24.

LPAs reviewed four (4) client files. All files were complete. Two (2) clients are on restricted health care plans, and staff are trained in meeting both clients needs, including medications.

LPAs reviewed five (5) staff files. All files were complete.

All exits were clear, and unobstructed. Hot water was checked at 107.5 degrees Fahrenheit, which is within regulation. All fire extinguishers, two(2), were serviced and tagged as required. Perishable and non-perishable food was sufficient. Sufficient supply of hygiene products, paper products, and disinfectant cleaners.

All medications were locked up, and inaccessible to clients in care. All disinfectants, and tools were locked up and inaccessible to clients in care. Facility was at a comfortable temperature. The facility was observed by the LPA to be clean and orderly. The facility had a sufficient supply of personal protective equipment(PPE). The facility had sufficient lighting throughout the home.