Facility Evaluation Report

On 03/22/2024 at 08:30 AM, Licensing Program Analyst (LPA) Melody Brown made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA Brown met with a staff and was granted entry to the facility. At the time of the visit there was two (2) staff present, and two (2) clients present. LPA Brown explained the purpose of the visit to Licensee/Administrator Audra Rodriguez.

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

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPA Brown observed two (2) clients. There are no obstructions to indoor and outdoor passageway of the facility. The facility is maintained at a comfortable temperature. LPA Brown inspected client bedrooms; they are equipped with required furniture such as: mattresses, storage space, night stand, and sufficient lighting. LPA Brown inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 116 degrees Fahrenheit. The facility is equipped with combined operational smoke detectors and carbon monoxide detectors, charged two (2) fire extinguisher, and first aid kit with first aid book. Posters such as the personal rights, CCLD complaint poster, emergency disaster plan were posted in a common area. Medications were kept in secure cabinets inaccessible to clients. The facility had emergency kits, emergency food and water. There are no firearms and ammunition in the facility.