Facility Evaluation Report
On 10/22/2024 at 09:05 AM, Licensing Program Analyst (LPA) Melody Brown conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection. LPA Brown was greeted by a staff and gained access at the home. Administrator Alexandria Austin was contacted and informed of the visit. LPA Brown explained the purpose of the visit to Administrator Austin.
The facility has six (6) bedrooms, three (3) and a half bathrooms, kitchen, dining room, living room, family room, attached garage, and backyard. Per documents review, the facility submitted a letter informing Community Care Licensing Division (CCLD) of the alteration made to the facility. The facility is vendorized by Inland Regional Center (IRC). LPA Brown completed a walkthrough of the facility, review of records, and medications audit and Personal and Incidental (P&I) audit.
Physical Plant: The facility is operating in the capacity approved by CCLD, LPA Brown observed two (2) clients during the visit. Two (2) clients were out in the community. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 74 degrees Fahrenheit. LPA Brown inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs, and sufficient lighting. LPA Brown inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperature tested at 76.4 degrees Fahrenheit. Deficiency will be issued. The facility is equipped with operational smoke detectors, carbon monoxide detectors, charged fire extinguisher, and first aid kit with first aid book.
Emergency disaster plan was posted in a common area, but LPA Brown did not observe the CCLD Complaint Poster posted and the Personal Rights. Deficiency will be issued. Client medications were kept in secure cabinets inaccessible to clients. LPA Brown observed no night lights at the hallway leading to clients' shared bathrooms. Deficiency will be issued. *** Continuation in LIC809C ***
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction