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 staff Bertha Leialoha and Alexis Bradshaw who were advised of the purpose of the visit. Staff informed LPA that licensee and administrator John Bradshaw was in the office with Inland Regional Center (IRC) CSC for a quarterly visit for three clients.
The facility is currently licensed as an Adult Residential Facility, vendored by IRC. The facility has capacity of six ambulatory clients.
LPA Bueno and staff Bradshaw toured the facility. The facility has no bodies of water. There is a shaded front patio for clients. LPA observed side gate is unlocked and free of obstruction. The facility has a working telephone for use. The facility fire extinguishers were last inspected on 06/14/2023. Staff tested the smoke alarms and LP tested the carbon monoxide detector and all units were in working order. Staff and client files are secured in the office while medication are locked in cabinet. Sharps, toxins, and cleaning agents are kept locked.
The following were observed of the physical plant:
Client Bedrooms and Bathroom: LPA and staff 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 staff observed bathroom appliances were operating in safe and sanitary conditions and contained appropriate hygiene items for clients. The facility keeps a supply of hygiene provisions.
Kitchen and Dining Areas: LPA and staff inspected the kitchen and found dishes, glasses, and utensils were in good condition and stored in a safe manner. The facility menu is available for review. LPA and Licensee observed two (2) days supply of perishable food items and seven (7) days supply of nonperishable food items.
Common (living/activity) areas: LPA and staff observed adequate seating in the common areas. The facility had a supply of activities for the clients.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction