Facility Evaluation Report

Windrose House, the, Highland08/24/2023Licence 361880707

Capacity4
Census0
Date signed08/24/2023 12:35:49 PM
The inspector’s account

At 10:07 AM, LPA Anna Bueno arrived at the facility to conduct an unannounced required annual inspection. LPA attempted to gain access to the facility between 10:07 AM and 10:28 AM: LPA rang doorbell and knocked on the door but it was not answered. LPA phoned the facility at 909-280-3285 and phoned administrator Elizabeth Gonzalez. Staff arrived at 10:28 AM and LPA identified herself to staff Crystal Guzman who was advised of the purpose of the visit and administrator Elizabeth Gonzalez arrived during the visit..

The facility is currently licensed as an Adult Residential Facility, vendored by the Inland Regional Center. The facility has capacity of four ambulatory clients. Clients were briefly at the home and left immediately during today's visit.

LPA and staff toured the interior and exterior of the facility. The facility has no bodies of water. There is a shaded patio area for clients. The facility had a working telephone for client use. The facility fire extinguishers were last inspected on 01/21/2023. Staff tested smoke alarms and carbon monoxide detectors and LPA observed all units to be in working order. A locked centralized closet utilized for medications and client files. Sharps, toxins, and cleaning agents are kept locked and secured.

The following were observed of the physical plant:

Client Bedrooms and Bathroom: LPA and Administrator observed all bedrooms to have the required bedding and furniture, such as, clean mattresses/linen, sufficient storage space, chairs, and lighting. The facility had a supply of additional linens. LPA and Administrator observed bathroom appliances were operating in safe and sanitary conditions and contained appropriate hygiene items for clients. The facility keeps a supply of hygiene provisions.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction