Facility Evaluation Report
On 6/25/24 at approximately 9:50am Licensing Program Analysts (LPAs) Maja Jensen and Kesha Lewis arrived at facility unannounced to conduct a required 1 year annual visit. LPAs Jensen and Lewis met with Executive Director Larry Potter and explained the purpose of today's visit.
LPA Jensen and Lewis toured the facility grounds. All paths were free of obstruction. The grounds were observed to be well maintained. There is a large fountain at the front entrance but no bodies of water on the property. All window screens were in observed to be in good repair. There is outdoor furniture available client and guest use. LPA Jensen toured the physical plant interior. The facility was observed to be sanitary and free of odor. All furniture was in good repair. The thermostat was set at 77 degrees Fahrenheit which falls within the required range of 68 - 85 degrees. The bathroom water temperature was measured at 112 degrees Fahrenheit which falls within the required range of 105 - 120 degrees Fahrenheit. The individual bedroom units contained all required furniture. The individual units have bathroom vanities with locks so that individuals can lock medication if they are able to self administer. The smoke detectors and carbon monoxide detectors were tested and found to be in good working order. The fire extinguisher was last serviced in June of 2024 and is in compliance. The Ansul system which requires semi-annual service was last serviced in April of 2024 and is in compliance. The emergency disaster plan was reviewed and determined to be current and appropriate.
LPA Jensen and Lewis observed lunch service during the course of the visit. The menu listed for the day accurately reflected the meal served. LPA Jensen inspected the kitchen and observed it to be sanitary. There was a 2 day supply of perishable food and a 7 day supply of non-perishable food. All food removed from original packaging was labeled with expiration dates. The refrigerators and freezer were maintained at the appropriate temperature and were sanitary.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction