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 provider Judieta Duenas who was advised of the purpose of the visit. Duenas phoned licensee and administrator Maria Cabahug. Licensees Sotero and Maria Cabahug arrived at the facility during 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. One client was present during LPA's arrival and was picked up shortly by their day program.

LPA Bueno and DSP Duenas toured the exterior of the facility. The facility has no bodies of water. There is a shaded area for clients. LPA and DSP observed side gate is unlocked and free of obstruction. The facility has a working telephone for client use. The facility fire extinguishers were last inspected on 11/28/2022. DSP and LPA tested the kitchen smoke alarms and carbon monoxide detector. Licensees tested the hallway and bedroom smoke detector. All unites were in working order. A locked centralized cabinet is utilized for medications and client files. Staff files and other records are secured in a separate cabinet. Sharps, toxins, and cleaning agents are kept locked.

The following were observed of the physical plant:

Client Bedrooms and Bathroom: LPA 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 and contained appropriate hygiene items for clients. The facility keeps a supply of hygiene provisions.

Kitchen and Dining Areas: LPA and DSP 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. The kitchen appliances, and countertop and floors were free from debris.

Common (living/activity) areas: LPA and DSP observed night lights and adequate seating in the common areas. The facility had a supply of activities for the clients.