Facility Evaluation Report

Licensing Program Analyst (LPAs) Beena Singh and Paola Guerrero arrived unannounced to conduct the required comprehensive annual visit to the facility. LPAs met with Direct Service Professional (DSP) Frederick, introduced self and stated the purpose of the visit. Licensee/Administrator Robert Landicho was contacted and arrived during the visit.

The facility has 5 bedrooms, 2 bathrooms, kitchen, dining room, living room, and attached garage. The facility is vendorized by Inland Regional Center (IRC). 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 four (4) clients. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 78 degrees Fahrenheit. 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.