Facility Evaluation Report

Licensing Program Analyst (LPA) Anna Bueno made an unannounced visit to the facility to conduct a required annual inspection. LPA identified herself to direct support providers (DSPs) George Navarette and Cecilia Najera who was advised of the purpose of the visit. DSP phoned administrator Ileana Marques who arrived during the visit.

The facility is currently licensed as an Adult Residential Facility, vendored by the Inland Regional Center.

The facility has capacity of six ambulatory clients. Three client were present during LPA's visit.

LPA Bueno and DSP Najera toured the interior while LPA toured the exterior part of the facility. The facility has no bodies of water. The backyard has an activity area and covered patio with seating. LPA observed the side gate unlocked and free of obstruction. The facility has a working telephone for use. The facility fire extinguisher was last inspected on 11/17/2023. DSP tested all bedroom and hallway smoke alarms and LPA tested carbon monoxide detector. All units were found to be in working order. Medications and facility files are kept in centralized locked areas. Sharps, toxins, and cleaning agents are kept secured.

The following were observed of the physical plant:

Client Bedrooms and Bathrooms: LPA Bueno and DSP observed all bedrooms to have the required bedding and furniture, such as, clean mattresses/linen, sufficient storage space, chairs, and lighting. The facility had a supply of additional linens. LPA and DSP observed bathroom appliances were operating in safe and sanitary conditions. The facility keeps a supply of hygiene provision locked.

Kitchen and Dining Areas: LPA and DSP inspected the kitchen and found appliances, dishes, glasses, and utensils were in good condition and stored in a safe manner. LPA observed two (2) days supply of perishable food items and seven (7) days supply of nonperishable food items. The kitchen countertop and floors were free from debris.

Common (living/activity) areas: LPA observed adequate seating throughout the facility. The facility keeps a supply of activities for the clients. Clients' Rights is posted for visitors to view.