Facility Evaluation Report

Licensing Program Analysts (LPAs) Sarina Ramirez and Magda Malcore conducted an unannounced required annual inspection to the facility. LPAs met with Facility Manager Vivian Francisco and discussed the purpose of the visit.

The facility is an Adult Residential Facility (ARF), level 4. The facility is an Inland Regional Center (IRC) certified vendor with a license capacity of (4) and a current census of (3). LPAs conducted an overall inspection of the facility, which included, but was not limited to, the following:

Physical Plant & Operation: Indoor and outdoor passageways are free of obstruction. The facility has no outdoor bodies of water accessible to clients in care. Facility's backyard is enclosed and gated. Indoor and outdoor activity areas are sufficient for clients in care. Client activities include walks, reading, community outings and Day program participation. The facility has sufficient lighting and is maintained at a comfortable temperature. Client bathrooms were operating in sanitary conditions. The hot water temperature in one client bathroom measured at 133 degrees F, deficiency cited. Client bedrooms have sufficient lighting and furniture in good repair. Facility has operating carbon monoxide alarms, laundry equipment and telephone service. The facility has sufficient linen and personal hygiene items for clients in care. The facility has posted in a common area client registry, client personal rights, disaster evacuation plan, emergency telephone numbers, and facility license.

Food Service: The facility has sufficient non-perishable and perishable food supply for clients in care. Sharps were kept locked, no chemicals stored in kitchen area. The facility's refrigerator temperature measured at 42 degrees F and the freezers’ temperature measured at -2 degrees F.