The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The fire extinguishers appeared fully charged and were last inspected 5/2/23. The carbon monoxide and smoke alarms were tested and functioned properly during the visit.

KITCHEN: The kitchen was clean and appliances all appeared operable. The facility has a sufficient supply of perishable and non-perishable food. There was a table in the kitchen for dining. BEDROOMS: The LPA observed two double-occupancy rooms and two single-occupancy rooms which were appropriately furnished, clean and had sufficient lighting. RESTROOMS: There were 4 bathrooms which were clean, sanitary and in operating condition. COMMON SPACES: The art room, living room, dining room and group therapy room were all appropriately furnished and in good condition. The LPA observed the required postings throughout the facility. The backyard and decks were equipped with furniture for clients' use.

MEDICATION: The medication room is located off of the kitchen and remains locked when not in use. Medications are also locked within the locked room. Medications appeared to be given as prescribed.

CLIENT RECORDS: Client records were reviewed and appeared to be completed as required. LPA interviewed the one client currently residing at the facility. The client had no complaints and was happy with the staff and services at the faciity. STAFF RECORDS: All scheduled staff are fingerprint cleared and associated to this facility. Staff records indicate staff have required training for their positions. All other staff records were complete. LPA interviewed staff at the facility. All staff communicated well informed responses.

Exit interview conducted. A copy of the report was emailed to the Administrator.