Facility Evaluation Report

On 11/21/2024 at 11:00 AM, Licensing Program Analyst (LPA) Beena Singh arrived unannounced to conduct the required comprehensive annual visit to the facility. LPA Beena Singh knocked at the facility door and no one was at the facility. LPA Beena Singh phone Administrator Zenaida and she arrived at the facility, met with Licensee/Administrator Zenaida Dy introduced self, and stated the purpose of the visit.

The facility has five (5) bedrooms, three (3) bathrooms, kitchen, dining room, living room, and attached garage. The facility is vendorized by Inland Regional Center. LPA Beena Singh completed a walk through of the facility, review of records, medication audit and P&I audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL), LPA Beena Singh observed no clients at the facility as they are out in the community. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA Beena Singh inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs, and sufficient lighting. LPA Beena Singh inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 110 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide detectors, charged fire extinguisher, and first aid kit with first aid book.

Posters such as; the personal rights, CCL complaint poster, emergency disaster plan were posted in a common area. Sharps and medications were kept in secure cabinets inaccessible to clients. The facility had emergency kits, emergency food and water. There are no firearms and ammunition in the facility. Overall, the facility is clean, and operates in safe conditions for clients in care.