Facility Evaluation Report

Licensing Program Analyst, Amber Coleman, (LPA) arrives at the JP's Residential Facility unannounced to conduct an Annual Inspection. LPA introduced self and stated purpose of the visit. LPA met with Administrator, Yvoone Pierre who also provided LPA with a tour of the facility. LPA Coleman conducted a tour of the facility, inside and outside, and observed the following:

Facility: The Facility's current census is one. Resident was at work during, LPA visit. LPA Coleman observed that the facility is operating at the capacity and in the conditions approved by Community Care Licensing (CCL). The facility is also vendorized the Inland Regional Center, (IRC).

Physical Plant: LPA Coleman observed the facility's temperature to be comfortable. The lighting and lamps make for appropriate lighting to ensure resident's comfort and safety. The facility is equipped with smoke alarms, carbon monoxide detectors and fire extinguishers which was fully charged and operable.

Food Service: Nonperishable and perishable food is sufficient. Food is being prepared and stored properly. Facility has a variety of food available for its resident. LPA observed that although the kitchen is secure, sharps and chemicals are also kept secure inaccessible.

Care & Supervision : Facility has sufficient care staff; who is available 24 hours and 7 days a week. According to staff records, staff file contained verification of their annual training.

Record Review and Resident/Staff Files: LPA Coleman reviewed the staff file and resident record. Resident records are complete with physician reports and Needs and Services Plans. LPA confirmed that staff records reflect current CPR/First Aid Certification and Criminal Record Clearance. The Administrator's Administrator Certificate was observed in compliance.

Administration: Disaster Plan, Ombudsman poster, Administrator Certificate, Personal Rights and facility license are posted in the hallway of the facility. Emergency Disaster Plan is current.