Facility Evaluation Report

Licensing Program Analysts (LPAs) LaVette Farlow and Renese Howell-Small made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPAs met with caregiver Bernard Carpio and was granted entry to the facility. Caregiver Bernard notified Licensee of our arrival. Licensed capacity is (6) current census (3) with one of the three resident in the hospital and two (2) residents at the Day Program. The facility is vendorized by Inland Regional Center, Level 4I. LPAs were accompanied by Caregiver Bernard and Administrator Trupti Mody to conduct a general overall inspection, which included, but was not limited to, the following:

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCLD). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPAs inspected resident bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPAs notice one (1) restroom did not have a slip resistant mat in the shower area. A technical advisory issued. LPAs observed sufficient furniture and lighting throughout the facility. The facility is equipped with operating smoke detectors and carbon monoxide alarms. Posters such as personal rights, the CCLD complaint poster were posted in a common area. LPAs observed the Licensee had the LIC 610E (Emergency Disaster Plan) but the Licensee did not review and update the report since 2019. A Technical violation issued. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. There was a designated space for residents/staff files. Overall, the facility is clean, in good repair, and operating in safe conditions for residents in care.