Facility Evaluation Report

Licensing Program Analyst (LPA) Sarina Ramirez conducted an unannounced required annual inspection to the facility. LPA met with Administrator Graciela Calderon and Direct Support Professional Jenny Tamayo and discussed the purpose of the visit.

The facility is an Adult Residential Facility (ARF), level 3. The facility is an Inland Regional Center (IRC) certified vendor with a license capacity of (6) and a current census of (4). LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:

Physical Plant & Operation: Indoor and outdoor passageways are free of obstruction. The facility has no swimming pools or similar bodies of water. Facility's backyard is enclosed and gated. Indoor and outdoor activity areas are sufficient for clients in care. Client activities include community outings, shopping, and day program participation. The facility has sufficient lighting and is maintained at a comfortable temperature. Client bathrooms were operating in sanitary conditions. The hot water temperature in both bathrooms measured at 105 degrees F. Client bedrooms have sufficient lighting and furniture in good repair. Facility has operating smoke detector and carbon monoxide alarms, laundry equipment and telephone service. The facility has sufficient linen and personal hygiene items for clients in care. The facility has posted in a common area disaster evacuation plan, emergency telephone numbers, facility license, complaint procedures, staff schedule, and personal rights.

Food Service: The facility has sufficient non-perishable and perishable food supply for clients in care. Sharps and chemicals were kept locked in kitchen area. **** Continuation on LIC 809 – C****