Facility Evaluation Report

Licensing Program Analyst (LPA) Raquel Hernandez arrived to the facility to conduct an annual required visit. LPA met with Administrator Oluwatoyin Oladimej. LPA learned that the facility has not retained any clients at this time. Administrator Oluwatoyin Oladimej is in the process of retaining clients.

The facility is an Adult Residential Facility (ARF) level 4I designated home vendorized by Inland Regional Center. Licensed capacity is (4) current census (0). LPA was accompanied by Administrator Oluwatoyin Oladimej to conduct a general overall inspection, which included, but was not limited to, the following:

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA observed sufficient furniture and lighting throughout the facility. The facility is equipped with operating smoke detectors and carbon monoxide alarms. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to clients in care. There was a designated office for future client/staff files. Overall, the facility is clean, in good repair, and operating in safe conditions for future clients in care.

Food Service: Facility has a variety of food available for future clients. Dishes, cups, and utensils were also stored properly.

Record Review: LPA observed a designated place for all future client and staff files as well as for client medications.