Facility Evaluation Report

Licensing Program Analyst (LPA) Anna Bueno made an announced visit to the facility to conduct a required annual inspection. LPA identified herself to Staff Saniti Fnu who phoned licensee and who was advised of the purpose of the visit. Licensee Elia Marlia arrived shortly.

The facility is currently licensed as an Adult Residential Facility, vendored by the Inland Regional Center. The facility has capacity of four ambulatory clients, two of which may be ambulatory. One client and two staff were present during today's visit.

LPA Bueno and Licensee Marlia toured the interior and exterior of the facility. The facility has a shaded patio are and no bodies of water. LPA and Licensee observed that side gates were unlocked and free of obstruction. The facility has a working telephone for use. The facility fire extinguisher was last inspected on 11/28/2022. Licensee and LPA tested smoke alarms and carbon monoxide detector and units were found to be in working order. A locked centralized cabinet is utilized for medications while client and staff files are secured in the office. Sharps, toxins, and cleaning agents are kept locked in a cabinet.

The following were observed of the physical plant:

Client Bedrooms and Bathroom: LPA and Licensee observed all bedrooms to have the required bedding and furniture, such as, clean mattresses/linen, sufficient storage space, chairs, and lighting. The facility has a supply of additional linens. LPA and Licensee observed bathrooms to be in sanitary condition and sufficient hygiene provisions are available for clients.

Kitchen and Dining Areas: LPA, Staff, Licensee 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 at least 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 and Licensee observed adequate seating in the common areas. The facility had a supply of activities for the clients. Calendar of activities is posted on the refrigerator.