Facility Evaluation Report

On 09/18/2024 at 12:50 PM, Licensing Program Analysts (LPAs) Melody Brown, Eldin Serrano and Raquel Hernandez conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection. LPAs Brown, Serrano and Hernandez were greeted by Licensee/Administrator Carmen Gonzalez and gained access at the home. LPAs Brown, Serrano and Hernandez explained the purpose of the visit to Licensee/Administrator Carmen Gonzalez .

The facility has three (3) bedrooms, two (2) bathrooms, kitchen, dining room, living room, no garage, TV room and backyard. The facility is Adult Residential Facility (ARF) level 2 and vendorized by Inland Regional Center (IRC). The facility are licensed for 4 of which can be ambulatory. LPAs Brown, Serrano and Hernandez completed a walkthrough of the facility, review of records, Personal and Incidental (P&I) and medications audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPAs Brown, Serrano and Hernandez observed no client during the visit as Licensee/Administrator Gonzalez reported that all 3 clients are out in the community. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 77 degrees Fahrenheit. LPAs Brown, Serrano and Hernadez inspected client bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, chairs, and sufficient lighting. LPAs Brown, Serrano and Hernandez inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 108 degrees Fahrenheit. The facility is equipped with operational combined smoke detectors and carbon monoxide detectors, charged fire extinguisher, and first aid kit with first aid book. In addition, LPAs Brown, Serrano and Hernandez observed non-slip mat on client’s bathroom.