Facility Evaluation Report

Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Kheesa's Family Home, unannounced to conduct an Annual Inspection. LPA introduced self and stated purpose of the visit. LPA met with Laporsha Grant, Facility Manager who provided LPA with a walk through of the facility and a space to work.

The facility is comprised of 4 bedrooms, 1 bathroom, dining room, kitchen, living room, backyard and attached garage. The facility is vendorized by the Inland Regional Center at Specialized Level. LPA conducted a general overall inspection, which included, but was not limited to, the following:

Physical Plant: The facility is approved for 6 Ambulatory Adults. There are, four (4) residents in care; who were all present at time of visit. The facility is operating in the capacity approved by Community Care Licensing (CCL). Pathways on the interior and exterior of the facility were clutter free and unobstructed. The facility is maintained at a comfortable 75 degrees in temperature. LPA inspected 4 resident bedrooms; and observed that they all included the required furniture such as: mattresses and mattress covers, night stands, adequate storage space, and sufficient lighting. LPA inspected the resident bathroom; bathroom was clean with functional appliances. Bathrooms also included adequate amounts of hand hygiene supplies. LPA tested the water temperature at the kitchen faucet, which ranged from 98 to 105 degrees F . The facility is equipped with operational smoke detectors and carbon monoxide alarms. Posters such as; the personal rights and disaster plans, resident roaster, LET-US-KNOW were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items are kept secure inaccessible to residents in care. Resident and Staff files are centrally stored and made available to LPA at request. Medications are kept in a secure hallway closet inaccessible to unauthorized personnel. The facility has emergency and first aid kits readily available for residents, if needed. Overall, LPA observed the facility to be clean, in good repair, and operating in safe conditions for residents in care.