Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Wallace conducted an unannounced Required 1 Year Annual Inspection. LPA met with administrator and explained purpose of visit. Administrator's Certification expires 08/31/2023. There are currently 11 residents who reside at this facility.

LPA and administrator inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, activity rooms, medication storage, kitchen, garage and outdoor areas. There is a locked storage for medications. Food supply is adequate for 2 day perishable and 7 day nonperishable. Fire extinguishers were last inspected on November 1, 2022. Smoke alarms were tested and are operational. The home has a carbon monoxide detector and performs disaster drills as required. First Aid kit is on site and complete. Toxins and cleaning supplies are locked and inaccessible. All Fire Exits are free of obstacles and last fire drill was completed on August 2, 2023.

LPA reviewed three staff and four client files. Client emergency contact complete. LPA observed all staff and client files complete. All staff have criminal record clearance and are associated to the facility.

There were no deficiencies observed or cited during today's inspection per California Code of Regulations, Title 22.

Exit interview conducted with administrator. LIC 811(Confidential Names) and copy of report left at facility.