Facility Evaluation Report
On 08/06/2024 at 11:15 AM, Licensing Program Analysts (LPAs) Melody Brown and Lavette Farlow conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection to the facility. LPAs Brown and Farlow were greeted by a staff and gained access at the home. Licensee/Administrator Maria Blaya was called and informed of the visit. LPAs Brown and Farlow explained the purpose of the visit to Licensee/Administrator Maria Blaya.
The facility has six (6) bedrooms, seven (7) and 1/2 bathrooms, kitchen, dining room, living room, attached garage, pool and backyard. The facility is vendorized by Inland Regional Center (IRC). LPAs Brown and Farlow completed a walkthrough of the facility, review of records, medications audit and Personal and Incidental (P&I) audit .
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPAs Brown and Farlow observed one (1) client during the visit. Four (4) clients’ were out in the community. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 78 degrees Fahrenheit. LPAs Brown and Farlow inspected client bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, and sufficient lighting. LPAs Brown and Farlow inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 111 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. LPAs Brown and Farlow observed motion detected lights in the clients bathrooms. The facility had emergency kits, emergency food and water. There are no firearms and ammunition in the facility.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction