Facility Evaluation Report

Licensing Program Analyst (LPA) Beena Singh arrived to conduct the required annual visit to the facility. LPA met with Direct Personnel supervisor (DSP-1) Elliot Sims , and introduced herself and stated the purpose of the visit. House Lead Darryl E Marks was informed and was present during the visit. LPA was informed by the Staff that there were three(3) clients out in the community-day program and one(1) client was at the facility.

The facility has 4 bedrooms, 2 1/2 bathrooms, office area, kitchen, dining area, family room, living room, laundry room, attached garage, and backyard. The facility is vendorized by Inland Regional Center. LPA completed a walk through of facility, review of records, medication and P&I audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 74 degrees Fahrenheit. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs and sufficient lighting. LPA inspected client bathrooms; bathrooms were clean and appliances were found functional. Water temperatures tested at 111 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide alarms and charged fire extinguisher with an inspection date May, 2026. Posters such as; the personal rights, CCL complaint poster and disaster plans were posted in the office. Cleaning supplies, toxins, sharps, and other dangerous items were kept in secure cabinets inaccessible to clients. There was a designated storage space for client/staff files. Medications and first aid kit were observed in secure cabinets and inaccessible to clients. The facility had emergency kits in a cupboard next to kitchen, for clients in care. There are no swimming pool, bodies of water, firearms or ammunition in the facility