Facility Evaluation Report

On 01/10/2024, Licensing Program Analyst (LPA) Renee Campbell arrived to the facility unannounced regarding an annual inspection. LPA Campbell met with Direct Service Provider (DSP) Simrat Padda who is verified as fingerprint cleared and explained the purpose of the visit.

Upon entry, LPA Campbell observed a guest sign in sheet, a bedroom entry and the door to the office. DSP Simrat Padda provided a table where LPA Campbell worked to complete the inspection. DSP Padda stated that R2 and R3 were in the facility, and R1 was at day program. In full, three clients reside in the facility. Duriing the visit, R2 took a shower, and R3 got up for the day to prepare to go to day program. R2 also exhibited behaviors during inspection and DSP Padded redirected them successfully..

The facility is a single-story building with four bedrooms and two bathrooms. It is licensed to serve 18 to 59 year old ambulatory clients. There is a master bedroom connected to the master bedroom. One bathroom is in the hallway for the rest of the clients and guests. A laundry room is off the dining room. On the other side of the laundry room is the garage. LPA Campbell observed appropriate furniture in the living room, bedroom and dining room.

Water temperature was measured in the bathroom at 113.11 degrees Fahrenheit (F). The facility temperature was measured at 72 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The refrigerator was set at 43 degrees F, which is the maximum temperature required. The freezer temperature was 0 degrees F. The backyard is clear of debris with an unobstructed pathway to the fire exit. There is a shaded seating area and a gated space for a garden. The fire extinguisher is full and in good condition. Smoke alarms are functioning.

Of the 7 staff members working at the facility, LPA Campbell reviewed 3 files. Of the 3 clients in the facility, 3 of the files were reviewed. Per California Code of Regulations (CCR's) - Title 22, Division 6, Chapter 6, no deficiencies are being cited. An exit interview was conducted with and a copy of this report was provided.