Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo conducted a required annual inspection today at 9:30am. Upon arrival, LPA met with staff. Tthe Administrator, Jay Lytton and Residential Program Manager, Ashley Earle and the reason for the visit was explained. Entrance interview conducted.

At 10:30am, the LPA along with staff, toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed:

KITCHEN: The facility is equipped with two separate kitchens. Kitchens were equipped with fixtures and appliances that appeared clean and functional. Knives and sharps are stored in a locked cabinet. There was an adequate supply of perishable and nonperishable food.

BEDROOMS: There were 15 bedrooms designated for client use. Client bedrooms were observed to be designated for single occupancy and were properly furnished, including adequate supplies of bedding and linen, with sufficient lighting.

BATHROOMS: Each client bedrooms includes an individual half bathroom. All bathrooms observed were properly supplied with paper products and personal hygiene items and fixtures were observed to be functional at the time of the visit. LPA observed two (2) out of four (4) showers to be out of service at the time of the inspection. Staff stated that a work order is in the system pending to be completed.