Facility Evaluation Report

Licensing Program Analyst (LPA) Bernadette Allen made an unannounced visit to the facility to conduct a required annual inspection. LPA was greeted and allowed entry into the facility by Gloria Thomas.

The facility has four(4) bedrooms and two (2), bathrooms, kitchen/dining area, living room, and attached garage. The facility is an Adult Residential Facility (ARF) level 3 home vendored by Inland Regional Center Licensed capacity is (4) current census (4). LPA conduct a general overall inspection, which included, but was not limited to, the following:

Physical Plant : The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA inspected clients bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately.

LPA observed sufficient furniture and lighting throughout the facility. LPA measured and observed the water temperatures in the bathrooms to be at 105.7-120 degrees F. The facility is equipped with operating smoke detectors, carbon monoxide detectors and fully charged fire extinguishers. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in the common area.

Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to clients in care. There was a designated storage space for client/staff files. Medications are kept inside the closet in the main entrance area. Overall, the facility is clean, in good repair, and operates in safe conditions.

Food Service: Non-perishable and perishable food supply is sufficient for the number of clients in care.

Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. All staff members working in the facility have criminal record clearance through the department.