Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct an Annual Required inspection and met with Samantha Young, Administrator and Stacy Sharp, Program Manager. There are currently 12 residents at this Adult Residential Facility. There were 8 staff on site at the time of inspection.

LPA conducted a walk-through of the facility and found it to be clean, well-organized and a comfortable temperature between 72-74 F. There were 8 carbon monoxide detectors which are tested monthly. There were 4 fire extinguishers which were fully charged and last serviced on 04/05/2024. The facility had an Emergency Fire Drill on 04/05/2024 for the AM shift; the PM and NOC shift will have a drill later in the quarter. The facility has a central fire sprinkler system Each staff member has First Aid/CPR training. The med room is locked and medications are double-checked prior to being administered. The kitchen was well-stocked and sharps are locked when not in use. There was an ample supply of perishable and non-perishable food, as required in Title 22. Residents' rooms were nicely furnished and included many personal touches.

LPA observed residents returning from Day programs; excited to return home. There was a real sense of community, with residents participating in meal prep and planning, recreational activities, and enjoying social time together.

Exit interview conducted with Samantha Young, Administrator, whose signature on this document confirms receipt.

No deficiencies cited during this inspection.