Facility Evaluation Report
On 12/03/2024 at 01:00 PM, Licensing Program Analyst (LPA) Melody Brown conducted an unannounced visit to the facility to complete the required comprehensive annual inspection to the facility. LPA Brown was greeted by Licensee/Chief Executive Officer (CEO) Charisse McCoy and gained access at the home. LPA Brown explained the purpose of the visit to Licensee/CEO McCoy.
The facility is a four (4) bedroom, three (3) bathroom home with a kitchen/dining area, and living room, a garage and an apartment unit. The facility is an Adult Residential Facility (ARF) level 4i home vendorized by Inland Regional Center (IRC). The facility is licensed for a capacity of six (6) clients and the current census is four (4) clients. LPA Brown was accompanied by Staff #2 (S2) to conduct a general overall inspection, review of records, and Personal and Incidental (P&I) audit and medications audit which included, but was not limited to, the following:
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPA Brown observed three (3) clients during the visit. One (1) clients’ 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 133.3 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.
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 Brown observed night lights at the hallway leading to clients' shared bathrooms. The facility had emergency kits, but LPA Brown observed expired emergency food and and no emergency water.* Continuation in LIC809C *
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction