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 House Manager, Crystal Guzman and discussed the purpose of the visit. The facility is an Adult Residential facility with a license capacity of (4) and a current census (4). The facility is a certified Inland Regional Center vendor. LPAs conducted an overall inspection, which included, but was not limited to, the following:

Operation/Physical Plant: 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. The facility is equipped with operating smoke/carbon monoxide alarms and telephone service. The facility has sufficient supply of bed linen, towels, and hygiene products for clients in care. Client bedrooms were equipped with beds, bed linen, nightstands, chairs, storage space and bedroom lighting. Client bathroom equipment were operating in safe conditions. The hot water in client bathrooms tested at 119 degrees F. LPA's observed no night lights in the hallway in leading to client bathroom. The facility has posted in a common area: Community Care Licensing complaint poster, facility license, house rules, and emergency telephone numbers. The facility's insurance, disaster drill and infection control plan is up-to-date.

Care and Supervision : The facility has 24 hour/7 days a week care staff.

Food Service: The facility’s dining areas, kitchen, and dishware utilized by clients were maintained clean. The facility has sufficient non-perishable and perishable food for number of clients in care. LPA's observed in the kitchen area an unlocked cabinet containing sharp knives. LPA's observed staff immediately locked the cabinet during LPA's visit.