Facility Evaluation Report
Licensing Program Analyst (LPA) Ryan Gardner made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA met with Facility Manager Maureen Sevilla and was granted entry to the facility.
The facility is an Adult Residential Facility (ARF) licensed for a capacity of four (4) ambulatory clients. The facility is level 4i vendorized by Inland Regional Center (IRC). The current census is four (4) clients. LPA was accompanied by Facility Manager to conduct a general overall inspection, which included, but was not limited to, the following:
The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to interior and exterior passageways. The facility is maintained at a comfortable temperature. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA observed sufficient furniture and lighting throughout the facility. LPA measured and observed the water temperature in the bathrooms to be at 109.7 degrees F. The facility is equipped with operating smoke detectors. LPA discovered that the facility does not have a carbon monoxide alarm in the facility. The facility will be issued a deficiency for not having a carbon monoxide alarm. Postings such as the facility license, personal rights, the CCL complaint poster, labor laws, 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 storage space for client files and staff files. The medications are kept inside a cabinet in the hallway inaccessible to the clients. Non-perishable and perishable food supply is sufficient for the clients in care. The facility has sufficient care staff for coverage 24 hours a day, 7 days a week.
LPA reviewed four (4) client files for admission agreements, updated physician reports, and needs and services plans.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction