Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo conducted an unannounced required annual inspection at the facility today at 09:00am. Upon arrival, the LPA met with Operations Clinical Specialist, Lacey Yukelson and explained the reason for the visit. Staff contacted the Compliance Specialist, Regan Mew, and informed them of the visit. The Compliance Specialist arrived during the inspection. Entrance interview.

Starting at 09:12am, 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 kitchen/ food service area was inspected at 09:33am. Appliances and fixtures appeared clean and functional. There was a sufficient supply of nonperishable food and perishable food. Foods were labeled and checked for expiration dates. Knives and other sharps are stored in a locked box inside the staff office. Cleaning supplies were observed under the kitchen sink locked and inaccessible. There were no visible immediate hazards observed.

BEDROOMS: There are three (3) bedrooms for client use, all of which are designated as shared/double occupancy room. All bedrooms were equipped and supplied with appropriate furniture, bedding and linens, as well as emergency lighting. There were no visible hazards or discrepancies observed.