Facility Evaluation Report

On 09/24/2024 at 9:55 AM, Licensing Program Analysts (LPAs) Renese Howell-Small and Michelle Echeverria conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection. LPA’s Small and Echeverria were greeted by a staff and gained access to the facility. Licensee/Administrator Roxanne Maniquis was contacted and informed of the visit. LPA’s Small and Echeverria explained the purpose of the visit to Administrator, Rochella Maniquis and Lead Staff, Aichiro Funtila.

The facility has four (4) bedrooms, two (2) bathrooms, kitchen, dining room, living room, attached two(2) car garage, and backyard. The facility is vendorized by Inland Regional Center (IRC). LPA’s Small and Echeverria completed a walk through of the facility, review of records, P&I funds and medications audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPAs Small and Echeverria observed one (1) client 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 75 degrees Fahrenheit. LPA’s Small and Echeverria inspected client bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, chairs, and sufficient lighting. LPA’s Small and Echeverria inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 105.4 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 Echeverria observed night lights in the hallway leading to clients' shared bathroom. The facility had emergency kits and emergency food and water. There are no firearms and ammunition in the facility.