Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore conducted an unannounced required annual inspection of the facility. LPA met with Shanellreya Knowles, Administrator, and discussed the purpose of the visit.

The facility is an Inland Regional Center (IRC) certified vendor with a current census of (4) clients. LPA conducted an inspection of the facility, which included, but was not limited to, the following:

Operation/Physical Plant: Indoor and outdoor passageways were kept free of obstruction. Facility has no swimming pools or similar bodies of water. The facility has sufficient indoor and outdoor activity space for clients. The facility’s outdoor activity area is fenced with self-latching gates. The facility was equipped with operating carbon monoxide alarms and telephone service. The sufficient supply of bed linen, towels, emergency supplies and hygiene products for clients in care. Client bedrooms were equipped with beds, bed linen, chairs, storage space and sufficient lighting. Client bathroom equipment was operating in safe and sanitary conditions. The hot water in client bathroom tested at 107 degrees F. The facility has posted in a common area: emergency telephone numbers, Community Care Licensing complaint poster, facility sketch, and client personal rights. Sharps and cleaning supplies were kept locked and inaccessible to clients in care.

Food Service: The facility has sufficient non-perishable and perishable food for number of clients in care. The facility’s freezer temperature was maintained at zero degrees. The facility’s refrigerators were maintained at 44 degrees F. The facility has sufficient cups and plates for client use.

Health Related Services: All client medications are labeled and centrally stored in a locked area and inaccessible to clients in care. The facility has a first aid manual and first aid kit.