Facility Evaluation Report

Licensing Program Analyst (LPA) Michelle Echeverria arrived unannounced to conduct the required annual visit to the facility. LPA met with Assistant Administrator, Jennifer Moorer introduced self and stated purpose of the visit. LPA was informed that one client is home and the rest in day program.

The facility has 4 client bedrooms, 3 bathrooms, 1 bedroom converted into office, living room, kitchen, dining area, laundry room, attached garage, and backyard. The facility is vendorized by Inland Regional Center. LPA completed a walk through of the facility, review of records, medication 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 73 degrees Fahrenheit. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs and sufficient lighting. LPA inspected client bathrooms; bathrooms were clean and appliances were found functional. Water temperatures tested at 114 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide alarms, first aid kit, emergency kits and charged fire extinguishers. Posters such as; the personal rights, CCL complaint poster, emergency disaster plan and facility license were posted in a common area. Cleaning supplies, toxins, sharps, medication and other dangerous items were kept in a locked closet made inaccessible to clients. There was a designated storage space for client/staff files. There is no swimming pool, bodies of water, firearms or ammunition in the facility. Overall, the facility is clean, in good repair, and operating in safe conditions for clients in care.

Food Service : Non-perishable and perishable food supply is sufficient for number of clients in care. Dishes, cups, and utensils were also stored properly. Emergency food and water were also observed.