Facility Evaluation Report
On 08/22/2024 at 01:20 PM, Licensing Program Analysts (LPAs) Becky Mann and Melody Brown conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection to the facility. LPAs Mann and Brown were greeted by a staff and gained access at the home. Administrator Fernando Melendez was contacted and informed of the visit. Administrator Fausto Reyes arrived during the visit. LPAs Mann and Brown explained the purpose of the visit to Administrator Reyes.
The facility has five (5) bedrooms, two (2) bathrooms, kitchen, dining room, living room, attached garage, and backyard. The facility is vendorized by Inland Regional Center (IRC). LPAs Mann and Brown completed a walkthrough of the facility, review of records, Personal and Incidental (P&I) and medications audit.
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPAs Mann and Brown observed three (3) clients during the visit. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 69 degrees Fahrenheit. LPAs Mann and Brown inspected client bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, chairs, and sufficient lighting. LPAs Mann and Brown inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 110 degrees Fahrenheit. The facility is equipped with operational combined smoke detectors and carbon monoxide detectors, charged fire extinguishers, and first aid kit with first aid book. In addition, LPAs Mann and Brown observed no non-slip mat on clients bathroom. Deficiency will be issued.
Posters such as the personal rights, CCLD complaint poster, and emergency disaster plan were posted in a common area. Client medications were kept in secure cabinets inaccessible to clients. LPAs Mann and Brown observed no night lights at the hallway leading to clients' shared bathrooms. Also, LPAs Mann and Brown observed no emergency lighting, flashlights at the minimum maintained at the facility. Deficiency will be issued. *** Continuation in LIC809C ***
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction