Facility Evaluation Report
Licensing Program Analyst (LPA) La Vette Farlow arrived to conduct the required annual visit to the facility. LPA met with Administrator, Bernie Gonzales, and House Manager, Tyne Julius and introduce herself and stated the purpose of the visit. LPA were informed that 3 clients are currently in the Day Program/College Program and 1 client currently in the home.
The facility has 4 resident bedrooms, 2 bathrooms, 2 extra bedroom for staff with a bed, office area, kitchen, dining area, family room, living room, laundry area, attached garage, and backyard. The facility is vendorized by Inland Regional Center. LPA completed 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 76 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 118.8 and 117.9 Degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide alarms and charged fire extinguisher. Posters such as; the personal rights, CCL complaint poster and disaster plans were posted in the common area/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 for clients in care. There are no firearms, ammunition, pool or bodies of water in the facility. Overall, the facility is clean, and operational. LPA observed a broken door handle on the sliding glass door leading to the back yard. A deficiency was cited.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction