Facility Evaluation Report

Licensing Program Analyst (LPAs) Beena Singh and Paola Guerrero arrived unannounced to conduct the required annual visit to the facility. LPA Beena Singh called the administrator after arriving at the facility gate to open the gate for LPAs, administrator open the gate for us and met with Administrator Gloria Lynn Williams introduced self and stated purpose of the visit.

The facility has 4 bedrooms, 2 bathrooms, kitchen, dining room, living room, attached garage. The facility is 4g and vendorized by Inland Regional Center (IRC). LPA Beena Singh completed a walk-through of the facility, review of records, and P&I audit.

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 of 75 degrees Fahrenheit. LPA Beena Singh inspected client bedrooms; they are equipped with required furniture such as: mattresses, night-stands, dresser, closet, chairs and sufficient lighting. LPA Beena Singh inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 116 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide alarm, charged fire extinguisher, and first aid kit with first aid book. Posters such as the personal rights, CCL complaint poster, emergency disaster plan were posted in a common area. Cleaning supplies, toxins, sharps, medications, and other dangerous items 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. Overall, the facility is clean, in good repair, and operates in safe conditions for clients in care.