Facility Evaluation Report

On 09/06/2024 at 12:39PM, Licensing Program Analysts (LPA's) Renese Howell-Small and Magda Malcore conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection to the facility. LPAs Small and Malcore were greeted by William Moquete, Administrator and Jose Moquete, Assistant Administrator and gained access to the home. Licensee/Administrator William Moquete opened the door for LPA's. LPAs Small and Malcore explained the purpose of the visit to Licensee/Administrator Moquete.

The facility has five (5) bedrooms, three (3) bathrooms, kitchen, dining room, living room, attached three car garage,and backyard. The facility is vendorized by Inland Regional Center (IRC). LPA's Small and Malcore completed a walk through of the facility, review of records, and medications audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPAs Small and Malcore observed two (2) clients during the visit. Two out of two (2 of 2) clients arrived at the facility during the visit. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 75 degrees Fahrenheit. LPA's Small and Malcore inspected client bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, chairs, and sufficient lighting. LPAs Small and Malcore inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 105 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide detectors, charged fire extinguisher, and first aid kit with first aid book.

Posters such as; the personal rights, CCLD complaint poster, labor laws, and emergency disaster plan were posted in a common area. Client medications were kept in secure cabinets inaccessible to clients. LPA's Small and Malcore observed night lights in the hallway leading to clients' shared bathrooms. The facility had emergency kits, emergency food and water. There are no firearms and ammunition in the facility.