Facility Evaluation Report

Licensing Program Analyst (LPA) Eldin Serrano arrived at the facility unannounced to conduct a required Annual visit. LPA was greeted by Administrator, Edna Castillo. LPA toured the facility inside and outside with the Administrator. Facility currently has one (1) client.

The facility has 4 client bedrooms, 2 client bathrooms,1 staff bedroom with 1 staff bathroom, kitchen, dining area, living room, family room, laundry room, attached garage, and backyard. The facility is a specialized home vendorized by Inland Regional Center. LPA conducted a general overall inspection, which included, but was not limited to the following:

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 is maintained at a comfortable temperature of 77 degrees fahrenheit. LPA inspected clients bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs and sufficient lighting. Linens and blankets are stored in a closet in the main hallway of the residence. LPA inspected clients bathrooms; bathrooms were clean and appliances were operating appropriately. LPA tested the water temperature in the bathroom, which tested within regulation at 105 degrees fahrenheit. The facility is equipped with operating fire extinguishers, smoke detectors and carbon monoxide alarms. Posters such as; the personal rights, the CCL complaint poster, and disaster plans were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept locked. There was a designated locked storage space for client/staff files, first aid kit and medication. There are no pools, bodies of water, firearms or ammunition. Overall, the facility is clean, in good repair, and operating in safe conditions for clients in care.

One shaded patio furniture for outdoor seating observed. Side gate with self-latching handle on both side of the house that leads into the backyard. All outdoor pathways were free of obstructions.