Facility Evaluation Report

On 06/14/2024, Licensing Program Analyst (LPA) Walton, arrived unannounced to conduct an Annual Required Inspection. LPA introduced self and stated that purpose of the visit. LPA met with Program Coordinator, Stephanie Arredondo and Administrator, Esmeralda Gaither.

LPA toured inside and outside of the facility. No fire hazards or passageway obstructions were observed. LPA observed sufficient seating and adequate lighting throughout the facility. LPA toured the client restrooms which appeared clean and operational. Hot water measured at 108.9 degrees F. Clients provide their own meals. Facility does not administer medications to clients. LPA observed chemicals to be locked in a cabinet in the facility. Fire extinguishers were last serviced on 09/12/2023.

Outside of facility was toured. There are no bodies of water on the premises. Facility records reviewed. LPA reviewed a sample of client records and found that 5 out of 5 clients did not have an admission agreement on file. Staff records were reviewed and found to be complete.

A deficiency is being cited in accordance to the California Code of Regulations, Title 22, Division 6 on the attached 809D.

Exit interview conducted and a plan of correction was reviewed and developed. A copy of this report and appeal rights were discussed and provided to Administrator, Esmeralda Gaither, whose signature on this form confirms receipt of this document.