Facility Evaluation Report
On 05/09/2024 at 9:50 AM, Licensing Program Analysts (LPAs) Melody Brown and Sarina Ramirez conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection to the facility. LPAs Brown and Ramirez were greeted by a staff and gained access at the home. Licensee/Administrator Ana Suzzette Sinohin was informed of the visit. LPAs Brown and Ramirez explained the purpose of the visit to Licensee/Administrator Sinohin.
The facility has four (4) bedrooms,two (2) bathrooms, kitchen, dining room, living room, attached garage, and backyard. The facility is vendorized by Inland Regional Center (IRC). LPAs Brown and Ramirez completed a walkthrough of the facility, review of records, P&I, audit, and medications audit.
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPAs Brown and Ramirez observed no clients during the visit. Licensee/ Administrator Sinhoin informed LPAs that their clients’ are out in the community. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 72 degrees Fahrenheit. LPAs Brown and Ramirez inspected client bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, chairs, and sufficient lighting, however LPAs Brown and Ramirez observed no reading lamp in Client 3 (C3) and Client 4 (C4) room. Technical violation will be issued. LPAs Brown and Ramirez inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 118 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide detectors, charged fire extinguisher, 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 a locked container inaccessible to clients. LPAs Brown and Ramirez observed no night lights at the hallway leading to clients' shared bathrooms. Deficiency will be
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction