Facility Evaluation Report

On 01/23/2025 at 09:16 AM, Licensing Program Analyst (LPA) Melody Brown arrived an unannounced visit to the facility to conduct the required comprehensive annual inspection. LPA Brown was greeted by Residential Director Agbelusi Adegboyega and gained access at the home. LPA Brown explained the purpose of the visit to Residential Director Adegboyega.

The facility has four (4) bedrooms, two (2) and 1/2 bathrooms, kitchen, dining room, living room, attached garage, and backyard. The facility is level 4i vendorized by Inland Regional Center (IRC). LPA Brown completed a walkthrough of the facility, review of records, medications audit and Personal & Incidental (P&I) audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD). LPA Brown observed no client during the visit. The three (3) clients were out in the community. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 70 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 105 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide detectors, charged fire extinguisher, and with first aid book. However, LPA Brown observed incomplete first aid kit maintained at the facility. Deficiency will be issued.

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, emergency food and water. There are no firearms and ammunition in the facility. *** Cont. in LIC809C ***