Facility Evaluation Report

Licensing Program Analyst, Amber Coleman, (LPA) arrived at the 11848 Trailwood Street Adult Residential Facility for the purposes of conducting an Annual Inspection. LPA was greeted by Facility Administrator Jazzmin Pruitt and Staff Member Joseph. LPA introduced self and stated purpose of the visit. LPA was granted entry and provided space to work. Administrator reported that 3 residents in care are attending their Day Programs; leaving 1 resident at the facility for the day.

The facility is a five (5) bedroom, two (2) bathroom home, with a kitchen/dining area, living rooms, and attached garage. The facility is an Adult Residential Facility (ARF) is vendorized by Inland Regional Center. Licensed capacity is (4). LPA was accompanied by Facility Administrator to conduct a general overall inspection, which included, a walk through of premises and file review.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility was observed to be at a comfortable temperature LPA observed resident bedrooms; which included required furniture such as: mattresses, night stands, storage space, and adequate lighting; bathrooms observed to be clean and included adequate handsoap and paper products. Appliances were operating appropriately. LPA observed adequate furniture, seating and lighting throughout the facility. The hot water temperature tested within regulation The facility is equipped with operational smoke/carbon monoxide alarms. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. Staff/Resident files are kept in a secure staff office. Medications are kept inside a secure closet inaccessible to clients.