Facility Evaluation Report

At approximately 10:15 AM, Licensing Program Analyst (LPA) Robert Frank arrived unannounced to conduct a Required 1 Year visit and was greeted by Caregiver (CG) Jane Muthoga. Administrator Phoebe Mungai arrived at 10:45 AM. Gracious Living at Porter Creek LLC is Licensed as a Residential Care Facility for the Elderly (RCFE). The facility is a single story ranch house. The facility has an approved fire clearance for six (6) non-ambulatory residents, two (2) of which may be bedridden. The facility has a Hospice Waiver for three (3) residents. Upon arrival, LPA was informed that there were five (5) residents in care and two (2) staff members, excluding the administrator, on-site. At approximately 10:50 AM, LPA reviewed the Facility's Staff Roster and found that all staff on-site were background cleared and associated to the facility per regulation.

At approximately 10:55 AM, LPA toured the facility with Administrator Mungai. All exits were clear and unobstructed. All three (3) fire extinguishers were last serviced and tagged on 3/25/2025. Sonoma County Fire Department inspected and cleared the facility on 5/12/2025. The facility was sufficiently lighted. LPA inspected four (4) resident bedrooms and found all to have sufficient lighting and furnishings as required per Title 22 Regulations. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. There was an appropriate supply of cleaning products, linens, hygiene products and paper products available for residents. Toxins were observed to be stored inaccessible to residents. Facility has an infection control plan as required. The facility has a required emergency disaster plan. The facility is conducting fire and emergency drills quarterly. The last disaster drill was conducted on 6/7/2025. The facility does have emergency food and supplies to meet the "72 hour shelter in place" requirements.