Facility Evaluation Report

On 08/25/2025 at 01:03 PM, Licensing Program Analyst (LPA) LaVette Farlow conducted an unannounced visit to the facility to complete the required comprehensive annual inspection. LPA Farlow was greeted by staff and gained access at the home. Administrator Fernando Melendez was contacted and informed of the visit, and arrived later. LPA Farlow explained the purpose of the visit to Administrator Melendez.

The facility has four (4) bedrooms, two (2) bathrooms, office, kitchen, dining room, living room, attached garage, and backyard. The facility is vendorized by Inland Regional Center (IRC). LPA Farlow completed a walk through 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), LPA Farlow observed one (1) clients during the visit. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 73 degrees Fahrenheit. LPA Farlow inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs, and sufficient lighting. LPA Farlow inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 87.5 and 87.7 degrees Fahrenheit. Which is below Title 22, regulation. The administrator Melendez immediately adjusted the water heater. A deficiency was cited. The facility is equipped with operational combined smoke detectors and carbon monoxide detectors, charged fire extinguishers, and first aid kit with first aid book.

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. *** Continuation in LIC809C ***