Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore conducted an unannounced required annual inspection to the facility. LPA met with Astrid Lesiasel and discussed the purpose of the visit.

The facility is an Adult Residential Facility (ARF),4i. The facility is an Inland Regional Center (IRC) certified vendor with a license capacity of (4) and a current census of (4). LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:

Physical Plant & Operation: Indoor and outdoor passageways are free of obstruction. The facility has no outdoor bodies of water accessible to clients in care. Facility's backyard is enclosed and gated. Indoor and outdoor activity areas are sufficient for clients in care. Client activities include walks, arts and crafts, community outings and Day program participation. The facility has sufficient lighting and is maintained at a comfortable temperature. Client bathrooms were operating in safe and sanitary conditions. The hot water temperature in client bathrooms measure at 117 degrees F. Client bedrooms have sufficient lighting and furniture in good repair. Facility has operating carbon monoxide alarms, laundry equipment and telephone service. The facility has sufficient linen and personal hygiene items for clients in care. The facility has posted in a common area client registry, disaster evacuation plan and emergency telephone numbers.

Food Service: Facility has sufficient non-perishable and perishable food supply for clients in care. Pesticides and other cleaning solutions were kept locked and stored away from food areas. The facility's refrigerators' temperature measured at 40 degrees F; however, the freezer located in the garage temperature measured at 4 degrees F. Staff called their maintenance person but they were not available. Deficiency cited.