Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct an unannounced inspection and check on the program plan. LPA met with Judy Arrezola, Program Supervisor. There were 33 residents and 14 staff at the time of inspection.

The facility was found to be clean and at a comfortable temperature with all exits free from obstruction. The common areas, kitchen, laundry, isolation room, 4 bathrooms and art room were inspected. Toxins are stored in a locked cabinet inside the laundry room. Dangerous items were stored inaccessible to clients. There was a supply of cleaners, hygiene products and paper products available for clients.

There were two (2) new clients attending the program and they seemed to be enjoying the new experience. Staff was very supportive and everyone was very welcoming. Clients have already started on preparing for Halloween with the crafting of a Haunted House.

There were no deficiencies found at the time of inspection. No citations issued.