Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore conducted an unannounced Annual inspection of the facility. LPA met with Adrian Laygo, Administrator, and discussed the purpose of the visit.

The facility is a certified Inland Regional Center (IRC) vendor with a capacity of (4) and current census of (3) clients. LPA conducted an inspection of the facility, which included, but was not limited to, the following:

Operation/Physical Plant: The facility’s 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 in care. The facility is maintained at a comfortable temperature. The facility is equipped with operating carbon monoxide alarms and telephone service. The facility has a sufficient supply of bed linen, towels, and emergency supplies for clients in care. Client bedrooms were equipped with beds, bed linen, chairs, storage space and sufficient lighting. Client bathroom toilets, hand washing basins and showers were in safe and sanitary operating condition. The hot water in client bathrooms tested at 115 degrees F. The facility has posted in a common area: Client personal rights, emergency telephone numbers, facility license, evacuation sketch, and Community Care Licensing Complaint poster.

Food Service: The kitchen and dining areas are maintained clean. The facility has sufficient non-perishable and perishable food supply for number of clients in care. The facility has sufficient cups, plates, and utensils for client use. Disinfectants and cleaning solutions were kept locked and store away from food areas.

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