Facility Evaluation Report

On 7/20/2023, at 2:45 p.m., Licensing Program Analyst (LPA) Janette Romero, made an unannounced visit to the facility to conduct a required annual inspection. During the inspection, licensee or administrator were not present at the facility. The facility is currently being used as a private residence, and there are no clients placed. The individual residing in the home was informed of the purpose of the visit and granted LPA entry. LPA communicated with Administrator William Jackson over the phone.

LPA toured the facility and observed no clients in care. Per Administrator Jackson, the home is pending vendorization through Inland Regional Center and the process is approximately 90 days from finalization. Licensee stated they want to continue with the license until clients are placed.

During this visit, LPA observed the following issues and concerns:

1. Kitchen countertop had a rotten banana peel along with a dirty paper towel and kitchen knife. Refrigerator interior had stains on the bottom. Stovetop not clean.

2. Bathroom countertop had hair clippers with hair all over the countertop as well as hair all over the toilet seat. Shower was not clean and also had hairs on the shower floor.

3. Bottle of Clorox spray next to toilet seat on the floor.