Facility Evaluation Report
On 08/12/2024 at 02:25 PM, Licensing Program Analysts (LPAs) Melody Brown and Raquel Hernandez conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection. LPAs Brown and Hernandez were greeted by a staff and gained access at the home. Licensee/Administrator Latanya Hughes was contacted and informed of the visit. LPAs Brown and Hernandez explained the purpose of the visit to Licensee/Administrator Latanya Hughes.
The facility has four (4) bedrooms, two (2) and 1/2 bathrooms, kitchen, dining room, living room, attached garage, and backyard. The facility is vendorized by Inland Regional Center (IRC). LPAs Brown and Hernandez completed a walkthrough of the facility, review of records, client's Personal and Incidental (P&I) and medications audit.
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPAs Brown and Hernandez observed three (3) clients during the visit. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 73 degrees Fahrenheit. LPAs Brown and Hernandez inspected client bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space and sufficient lighting. LPAs Brown and Hernandez inspected client bathrooms; bathrooms were clean, and appliances were found functional. LPAs observed cloth towel in the clients shared bathroom. Technical Violation issued. Water temperatures tested at 124 degrees Fahrenheit. Deficiency will be issued. The facility is equipped with operational combined smoke detectors and carbon monoxide detectors, charged fire extinguisher, and first aid kit with first aid book.
Posters such as; the personal rights, CCLD complaint poster, labor laws, and emergency disaster plan were posted in a common area. Client medications were kept in secure cabinets inaccessible to clients. LPAs Brown and Hernandez did not observe night lights at the hallway leading to clients' shared bathrooms. Deficiency will be issued. *** Continuation in LIC809C ***
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction