Facility Evaluation Report

Licensing Program Analysts (LPAs) Sarina Ramirez and Eldin Serrano conducted an unannounced required annual inspection to the facility. LPAs met with Administrator Assistant Dejeane Henderson and discussed the purpose of the visit.

The facility is an Adult Residential Facility (ARF), level 4i. The facility is an Inland Regional Center (IRC) certified vendor with a license capacity of (4) and a current census of (4). 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 swimming pools or similar bodies of water. Facility's backyard is enclosed and gated. Indoor and outdoor activity areas are sufficient for clients in care. Client activities include community outings, day program participation, coloring, puzzles, and walks. The facility has sufficient lighting and is maintained at a comfortable temperature. Client bathrooms were operating in sanitary conditions. The hot water temperature measured at 110 and 111 degrees F. Client bedrooms have sufficient lighting and furniture in good repair, , however C1’s bedroom lamp is in disrepair; technical violation discussed. Facility has operating smoke detector/carbon monoxide alarms, laundry equipment and telephone service. 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.

Food Service: 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.