Facility Evaluation Report

Licensing Program Analysts (LPAs) E. Conchas and R. Howell-Small conducted an unannounced required annual inspection to the facility. LPAs met with Administrator, Bryan Clardy and discussed the purpose of the visit. The facility is an Adult Residential Facility (ARF), level 7. The facility is an Inland Regional Center (IRC) certified vendor with a license capacity of and a current census of (4). LPAs conducted an overall inspection of the facility, which included, but was not limited to, the following:

Indoor and outdoor passageways are free of obstruction. Facility's backyard is enclosed and gated. Indoor and outdoor activity areas are sufficient for clients in care. The facility has sufficient lighting and is maintained at a comfortable temperature. Client bathrooms were operating in sanitary conditions. The hot water temperature measured between 115.7-118.6 degrees Fahrenheit. Client bedrooms have sufficient lighting and furniture in good repair. Facility has operating carbon monoxide alarms, laundry equipment. The facility has sufficient linens and personal hygiene items for clients in care. The facility has posted in a common area emergency disaster plan and telephone numbers, facility license, weekly menu, facility sketch, client roster, CCLD complaint poster, and personal rights. Facility has an emergency kit and manual. The facility has sufficient non-perishable and perishable food supply for clients in care. Sharps and chemicals were kept locked inaccessible to clients in care. Emergency food supply including including water was observed.

Facility has 24 hour care staff. Review of staff files were observed to mostly be complete. Staff working have criminal record clearances. Review of Client files were observed to mostly be complete, all clients have P&I ledgers or cash available for LPAs to review; Client’s medications were labeled and centrally stored in a locked cabinet.