Facility Evaluation Report

Licensing Program Analyst (LPA) Teresa Camara arrived at the facility unannounced to conduct a continuation of the required annual visit. LPA was assisted by Day Program Supervisor LaToya Tate and Program Director Lydia Sattiewhite.

During LPA's prior visit on 2/15/2024, LPA conducted a physical plant tour and health and safety check. During today's visit LPA conducted interviews, reviewed records and medications.

CLIENT INTERVIEWS AND RECORDS: LPA interviewed three clients; there were no concerns stated. LPA reviewed five clients' records. All records were complete with appraisals, physician reports, and admission agreements. LPA reviewed medications for four clients; medications appear to be given as prescribed.

STAFF INTERVIEWS AND RECORDS: LPA interviewed three staff who were all able to answer the questions appropriately; no concerns noted. LPA reviewed five staff records. All records included health screenings, current first aid/cpr certifications, and training records. LPA reviewed the Personnel Report (LIC500); all staff on the schedule are fingerprint cleared and associated to the facility.

DISASTER PLAN: LPA reviewed the facility's disaster plan which appeared to be complete and reviewed at least annually or as needed. The facility conducts monthly evacuation drills for both fire and earthquake.

No deficiencies were observed. Exit interview conducted. A copy of the report was issued.