Facility Evaluation Report

Licensing Program Analyst (LPA) Becky Mann made an unannounced visit to the facility to conduct a required 1 year inspection. LPA met with Raeanna Cortez, Direct Support Professional (DSP) and was informed of the purpose of today's visit. The facility is an Adult Residential Facility, vendor by the Inland Regional Center. The facility has a total capacity for two (2) ambulatory clients.

LPA Mann and DSP Cortez toured the interior and exterior of the facility. The facility has no bodies of water. The facility has a shaded patio area. The facility has a working telephone for use. DSP Cortez tested carbon monoxide and interconnected smoke detectors and LPA observed that all units to be in working order. A locked centralized cabinet will be used for medications and client files while facility and staff records will be kept in a secured area. Sharps, toxins, and cleaning agents are kept locked in the cabinets.

LPA observed all bedrooms to have the required bedding and furniture, such as bed, mattresses, linens, chair, sufficient storage space, and lighting. The facility had a supply of additional linens and towels. LPA observed bathrooms were kept in sanitary conditions and provisions for hygiene items are available. The hot

water temperature was tested, and it was between 108 and 110 degrees Fahrenheit. LPA inspected the kitchen and found dishes, glasses, and utensils were in good condition and stored in a safe manner. LPA observed adequate seating and activities in the common areas.

LPA observed all utilities in use however the facility has no clients to date. No deficiency cited during the visit. An exit interview was conducted with DSP Cortez and a copy of this report LIC809 was provided.