Facility Evaluation Report, 08/04/2023 — Arianna Kay Home, Oxnard CA

Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced Required - 1 Year inspection at the facility today. When the LPA arrived there were two staff and two clients present. The other clients were attending their day program. Assistant Administrator Melanie Cafuir arrived during the inspection. This home is vendored by Tri-Counties Regional Center as a level four home.

The LPA 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 kitchen and food storage areas were observed. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food stored in the kitchen and garage. Cleaning supplies and items that could pose a danger were secured in a locked cabinet under the kitchen sink. The facility has a supply of emergency food and water.

COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and condition. All indoor and outdoor passages were free of obstruction. At the time of the visit, living room and dining room furniture was observed to be in good condition. The fire extinguishers were fully charged and last serviced on 04/04/2023. The carbon monoxide detector and smoke detectors in the home and bedrooms were tested at 10:25 AM and were operational. Medications are centrally stored and in a locked cabinet in the kitchen. Cleaning supplies were observed to be locked in the garage and inaccessible to client in care. The backyard has covered seating for client use.

BEDROOMS: There are three client bedrooms and one staff bedroom. The LPA observed the client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. During the inspection at 10:15 AM, the LPA observed several containers of over the counter vapor rub in bedroom #1. The items were removed and secured in the medication cabinet.