Facility Evaluation Report

Licensing Program Analyst (LPA) Anna Bueno made an announced visit to the facility to conduct a required annual inspection. LPA identified herself to licensee Betty Baylon who was advised of the purpose of the visit.

The facility is currently licensed as an Adult Residential Facility, vendored by the Inland Regional Center. The facility has capacity of four ambulatory clients. There were no clients present during today's visit.

LPA Bueno and Licensee Baylon toured the interior and exterior of the facility. The facility has no bodies of water. There is a shaded patio area for clients. LPA and Licensee observed that side gates were unlocked and free of obstruction. The facility had a working telephone for client use. The facility fire extinguishers were last inspected on 02/22/2023. Licensee tested smoke alarms and carbon monoxide detectors and LPA found all units to be in working order. A locked centralized cabinet is utilized for medications while client files are secured and locked in a standing closet. Sharps, toxins, and cleaning agents are kept locked and secured.

The following were observed of the physical plant:

Client Bedrooms and Bathroom: LPA and Licensee observed all bedrooms to have the required bedding and furniture, such as, clean mattresses/linen, sufficient storage space, chairs, and lighting. The facility had a supply of additional linens. LPA and Licensee observed bathroom appliances were operating in safe and sanitary conditions and contained appropriate hygiene items for clients. The facility keeps a supply of hygiene provisions.

Kitchen and Dining Areas: LPA and Licensee inspected the kitchen and found dishes, glasses, and utensils were in good condition and stored in a safe manner. The facility menu is available for review. LPA and Licensee observed two (2) days supply of perishable food items and seven (7) days supply of nonperishable food items. The facility menu was available for review. The kitchen countertop, floors, and appliances were free from debris.

Common (living/activity) areas: LPA and Licensee observed night adequate seating in the common areas. The facility had a supply of activities for the clients. Calendar of activities were reviewed.