Facility Evaluation Report

Licensing Program Analyst (LPA) Bernadette Allen made an unannounced visit to the facility to conduct a required annual inspection. LPA was greeted and allowed entry into the facility by Juan Ramirez.

The facility has four (4) bedrooms and two (2), bathrooms, kitchen/dining area, living room. The facility is an Adult Residential Facility (ARF) level 4I home vendored by Inland Regional Center. LPA conduct 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. LPA inspected client bedrooms which are equipped with required furniture such as: mattresses, night-stands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA observed sufficient furniture and lighting throughout the facility.

LPA measured and observed the water temperatures in the bathrooms to be between 105.7 -120 degrees F. The facility is equipped with operating smoke detectors and carbon monoxide detectors. Posters such as personal rights, he CCL complaint poster, and the disaster plan were posted in main hallway area.

Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to clients in care locked in the garage. There was a designated storage space for client/staff files.

Medications are kept inside the cabinet in the main hallway area. Overall, the facility is clean, in good repair, and operates in safe conditions for clients in care.

Food Service: Non-perishable and perishable food supply is sufficient for the number of clients in care.

Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. All staff members working in the facility have criminal record clearance through the department.