Facility Evaluation Report

Licensing Program Analyst (LPA) La Vette Farlow arrived to conduct the required annual comprehensive inspection. LPA met with Administrator, Bernie Gonzales, and introduce herself and stated the purpose of the visit. LPA later met with Camilla Campbell, Licensee and introduce self and explained the purpose of the visit. Bernie informed LPA that the current census is 4, and 4 clients were present in the facility.

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 112.4 and 110.9 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.