Facility Evaluation Report

Licensing Program Analysts (LPAs) Anna Bueno and Bianca Wolcott made an unannounced visit to the facility to conduct a required annual inspection. LPAs identified themselves to licensee Ileana Marques who was advised of the purpose of the visit. The facility is currently licensed as an Adult Residential Facility, vendored by the Inland Regional Center. The facility has capacity of four ambulatory clients. All clients and three staff were present during today's visit.

LPA Wolcott and Mrs. Marques toured the interior and exterior 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 02/23/2023. Staff tested all smoke alarms and 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 Wolcott and Mrs. Marques 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 Mrs. Marques 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 Mrs. Marques 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.