Facility Evaluation Report

Licensing Program Analyst (LPA) La Vette Farlow arrived unannounced to conduct the required annual visit to the facility. LPA knocked on the front door several times and called the facility phone and Licensee phone without any response. LPA proceeded to the second front door and knocked there three time and a staff appeared name Jason. DSP staff Jason Diaz granted LPA entry into the facility. Jason notified the Administrator LaTasha of my arrival, and LPA received a returned call from Licensee Michael. LPA informed Michael that I made contact with the staff and that I am here to complete the annual inspection. LPA met with Administrator, LaTasha Love-Moore, and introduced self and stated purpose of the visit. LPA was informed that 1 client was at the day program and 1 present in the home.

The facility has 4 resident bedrooms, 2 bathrooms, office with a bed, kitchen, dining area, family room, living room, laundry room with a toilet, attached garage, and backyard. The facility is vendorized by Inland Regional Center. LPA will complete a walk through of facility, review of records, medication and P&I audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 74 degrees Fahrenheit. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs and sufficient lighting. LPA inspected client bathrooms; bathrooms were clean and appliances were found functional. Water temperatures tested at 122.1, 118.2 and 116.3 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide alarms and charged fire extinguisher with an inspection date of May 2025. Posters such as; the personal rights, CCL complaint poster and disaster plans were posted in the office. Cleaning supplies, toxins, sharps, and other dangerous items were kept in secure cabinets inaccessible to clients. There was a designated storage space for client/staff files. Medications and first aid kit were observed in secure cabinets and inaccessible to clients. The facility had emergency kits/food for clients in care. There are no firearms, ammunition, pool or bodies of water in the facility. Overall, the facility is clean, in good repair, and operating in safe conditions for clients in care.