Facility Evaluation Report

Licensing Program Analysts (LPAs) Magda Malcore and Eldin Serrano made an unannounced visit to the facility to conduct a required annual inspection. LPAs met with Melanie Balgjian, Facility Manager and discussed the purpose of the visit. The facility is an Adult Residential facility with a license capacity of (4) and a current census (3). The facility is a certified Inland Regional Center (IRC) vendor. LPAs conducted an overall inspection, which included, but was not limited to, the following:

Operation/Physical Plant: The facility is operating within the capacity approved by Community Care Licensing. Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pools or similar bodies of water. The facility has sufficient indoor and outdoor activity space for clients in care. Outdoor activity space is shaded and gated. The facility is equipped with smoke/carbon monoxide alarms, fully charged fire extinguishers, emergency supplies/water, and telephone service. Client bedrooms were equipped with beds, nightstands, chairs, storage space and lighting. Client bathroom equipment was operating in safe conditions. The hot water in client bathrooms tested at 107.4 degrees F. Sharps, disinfectants and cleaning supplies were kept stored in a locked cabinet. The facility has posted facility sketch, community care licensing complaint poster, client personal rights, menus, activities, and facility license.

Food Service: The facility’s dining areas and kitchen were maintained clean. The facility has sufficient non-perishable and perishable food for clients in care.