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 Norlent Pratasik, Administrator and was informed of the purpose of today's visit.

The facility is an Adult Residential Facility, vendor by the Inland Regional Center (IRC). The facility has a capacity for four (4) ambulatory clients.

LPA Mann and Administrator Norlent 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. The facility fire extinguisher was last inspected on 09/19/24. Administrator 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 beds, mattresses, linens, chairs, 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 115 and 119 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 Administrator Norlent and a copy of this report LIC809 was provided.