Facility Evaluation Report

Licensing Program Analyst (LPA) Sarina Ramirez conducted an unannounced required annual inspection to the facility. LPA met with Administrator Chris Nezart and discussed the purpose of the visit.

The facility is an Adult Residential Facility (ARF), level 2. The facility is an Inland Regional Center (IRC) certified vendor with a license capacity of (4) and a current census of (3). 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 an enclosed locked jacuzzi tub. Facility's backyard is enclosed and gated. Indoor and outdoor activity areas are sufficient for clients in care. Client activities include community outings and day program participation. The facility has sufficient lighting and is maintained at a comfortable temperature. Client bathrooms were operating in sanitary conditions. The hot water temperature measured at 110.2 and 111.4 degrees F. Three (3) Clients bedrooms have sufficient lighting and furniture in good repair. Facility has operating smoke detector and carbon monoxide alarms, laundry equipment and telephone service. The facility has sufficient linens and personal hygiene items for clients in care. The facility has posted in a common area; emergency telephone numbers, facility license, clients and personal rights, house rules, training certificates, facility sketch, and CCLD complaint poster

Food Service: The facility has sufficient non-perishable and perishable food supply for clients in care. Sharps were kept locked inaccessible to clients in care, however a lysol and raid bottle were not locked; deficiency issued.