Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced and conducted a 1 year required inspection and met with Administrator Samantha Young. There are 10 clients at the facility; most of whom attend either a job or day program. There was one client on site and 3 staff at the time of inspection.

Facility was found to be clean, orderly, and at a comfortable temperature with all exits free from obstruction. Toxins are stored in locked cabinets. There was a sufficient supply of hygiene products, cleaners, and paper products for use as needed. There was an ample supply of perishable and non-perishable food supplies as required per regulation. Medications were stored locked in the office making them inaccessible to residents and staff that do not handle medications. All bathrooms had non-slip mat/flooring and grab bars for bathing as needed. All postings were up and visible to all as required. Facility has a sufficient supply of personal protective equipment (PPE). All staff have CPR/First Aid Training. There were 3 Fire Extinguishers that were serviced 03/14/2025, two (2) carbon monoxide detectors (operational) and a new hard-wired Fire Alarm System which was just installed in July, 2025. The facility has a Disaster Drill once a month. There are ample supplies in case of emergency.

An inspection of 5 staff and 5 resident files found them to be complete.

Clients are encouraged to decorate their rooms to show their interests and personality.

No deficiencies during today's inspection.