Facility Evaluation Report

Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced to conduct a required annual visit at 12:41PM. LPA met with Program Director Ayana Churn. Entrance interview conducted.

Beginning at 12:58PM, the LPA, along with facility staff Morgan Sutono 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:

Smoke detectors and sprinkler system are regularly tested and no concerns identified. Carbon Monoxide detector was tested at 04:03PM and was functional at the time of the visit. Fire extinguishers were observed to be fully charged and last serviced on 11/09/2023.

KITCHEN: The facility is equipped with two separate kitchens designated as Kitchen A and Kitchen B. Both kitchens were equipped with fixtures and appliances that appeared clean and functional. There was an adequate supply of perishable and non-perishable food as well as emergency water.

BEDROOMS: There are 15 bedrooms designated for client use. All bedrooms were furnished for single occupancy and were properly furnished and had adequate supplies of bedding and linen.

BATHROOMS: Each of the 15 bedrooms included an individual half bathroom equipped with a sink and commode. All bathrooms were properly supplied with paper products and personal hygiene items and fixtures were observed to be functional at the time of the visit. There was one bathroom located in the main entrance designated for staff use only. There were four shower rooms, two at each end of the facility designated for client use, which appeared functional at the time of the visit. Water temperature was taken and measured within the required range of 105 to 120 degrees Fahrenheit.