Facility Evaluation Report

Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Well Spring Home, Inc. Adult Residential Facility unannounced to conduct an Annual Inspection. LPA was greeted by Martin Melicado, Direct Care Staff. LPA introduced self and stated purpose of the visit. Mr. Melicado contacted the Administrator, Robert Landicho, LPA spoke with Mr. Landicho over the phone; LPA introduced self and stated purpose of the visit.

A tour of the facility was conducted inside and out of physical plant, the following was observed:

Facility: The facility is approved to provide services for four ambulatory adults; ages 18 to 59.

Mr. Maelicado reported that there are 4 residents in care. Three resident were home at time of visit. LPA observed that the facility is operating in the capacity and conditions approved by Community Care Licensing. The facility also maintains vendorship with Inland Regional Center at Level 4I.

Physical Plant: The temperature throughout facility was comfortable. The facility includes 5 bedrooms, (4 resident rooms & 1 staff room.) two bathrooms, kitchen, dining room, living room, backyard and attached garage. Each resident room included all regulated furniture such as: Mattress & fitting sheets, sufficient lighting and storage. Each of the bathrooms contained sufficient amounts of hand soap, paper towels, trash bins and operational appliances. LPA also observed the bathtubs included a non-slip grip mat. The hallways were illuminated by night lights. The facility is equipped with operational smoke alarms and carbon monoxide detectors. LPA also observed a fully charged fire extinguisher. Last inspected February 2023. Program Supervisor reports, that the facility conducts fire and disaster drills every month. Last Fire Drill was on 10/21/23. Last Earthquake Drill 10/24/23. Additionally, the facility conducts house meetings monthly.

Pathways throughout the facility and in the backyard were free of obstructions. LPA observed the washer and dryer in the attached garage. Both in operable conditions. LPA observed that chemicals and toxins secure in the garage sliding door cabinets. LPA observed posters of the facility license, resident rights, resident roster, emergency evacuation plans and the Long Term Care Ombudsman posted in common areas.