Facility Evaluation Report
Licensing Program Analyst (LPA) LaVette Farlow conducted an unannounced required annual inspection to the facility. LPA met with DSP staff Christine Oyler and discussed the purpose of the visit. Christine notified the House Manager, Cherron Jackson of my arrival and LPA needing access to files and documents.
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 (5) and a current census of (3). LPA 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, facility parties, board games, and puzzles. The facility has sufficient lighting and is maintained at a comfortable temperature 70 degrees Fahrenheit. Client bathrooms were operating in sanitary conditions. The hot water temperature measured at 129.8, 127.4 and 137.0 degrees F. Which is above regulation. A Deficiency issued. Client bedrooms have sufficient lighting and furniture in good repair. Facility has operating smoke detector and carbon monoxide alarms, laundry equipment and telephone service. LPA observed cleaning supplies in the kitchen cabinet and not secure. A Deficiency issued. The facility has sufficient linen and personal hygiene items for clients in care. The facility has posted in a common area CCLD complaint poster, emergency telephone numbers, weekly menu, disaster evacuation plan, client roster, personnel report, and facility staff schedule.
Food Service: The facility has sufficient non-perishable and perishable food supply for clients in care. Sharps were kept locked inaccessible to clients in care. LPA observed a locked area for chemicals in the garage.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction