Facility Evaluation Report

Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Lenberg Residential Home, Adult Residential Facility to conduct the Annual Inspection. LPA knocked on the door and was greeted by Staff Member Eric Evan. LPA introduced self and stated purpose of the visit. LPA was granted entry and provided space to work. Mr. Evans accompanied LPA on a walk through of the facility and provided records for review. Mr. Evans contacted Administrator, Vernon Coleman to notify of LPA's visit. Administrator arrived later during the visit.

The facility is a residential home comprised of 3 resident bedrooms, 2 bathrooms, kitchen, dining room, living room, attached garage, and backyard. The facility maintains a partnership with the Inland Regional Center at Level 4I. LPA conducted a general overall inspection, which included, but was not limited to, the following:

Physical Plant: The facility is operating at the capacity approved by Community Care Licensing (CCL). Pathways were observed to be free of obstruction. The facility observed in comfortable temperature. LPA inspected resident bedrooms and found that each room was equipped with required furniture such as: bed with adequate linens, night stands, adequate storage space and sufficient lighting. LPA inspected bathrooms. LPA observed that each bathroom included adequate hand hygiene, paper supplies and functional appliances. Fire/Smoke/Carbon Monoxide alarms were tested during the visit and found operational. Administrator reported fire and earthquake drills are conducted on a monthly basis. LPA observed posters such as: resident personal rights, licensing complaint, emergency contact information, staff schedule, food menu and disaster plans were posted in a prominent place. Cleaning supplies, toxins, sharps, and other dangerous items were observed in secure and inaccessible to residents in care. The facility maintains a staff area/office where facility, staff, resident files and medications are maintained securely.

Emergency food supply and first aid kits were observed and readily available for residents in care.