Facility Evaluation Report

On 02/09/2023 at 08:30 AM, Licensing Program Analyst (LPA) Melody Brown arrived unannounced to conduct the required comprehensive annual inspection to the facility. LPA Brown introduced self and stated the purpose of the visit. Administrator Francis Pastorfide was contacted and arrived during the visit.

The facility has four (4) bedrooms, two (2) bathrooms, kitchen, dining room, living room, attached garage. The facility is vendorized by Inland Regional Center (IRC). LPA Brown completed a walkthrough 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 Division (CCLD), LPA Brown observed five (5) clients. There are no obstructions to indoor and outdoor passageway of the facility. The facility is maintained at a comfortable temperature. LPA Brown inspected client bedrooms; they are equipped with required furniture such as: mattresses, storage space, and sufficient lighting, however, LPA Brown observed missing one (1) night stand for Client #5 (C5) and Client #6 (C6) shared bedroom and two (2) night stands for Client #5 (C5) and Client #6 (C6) shared bedroom Also LPA Brown observed missing one (1) chair for Client #2 (C2) and Client #4 (C4) shared bedroom and missing one (1) chair for Client #5 (C5) and Client #6 (C6) shared bedroom. Deficiency will be issued. LPA Brown inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 111 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide detectors, charged fire extinguisher, and first aid kit with first aid book. Moreover, LPA Brown observed no night lights maintained in hallways and passages to nonprivate bathrooms. Deficiency will be issued.