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25 | Licensing Program Analyst (LPA) Bernadette Allen made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA met with Lelanie Denila- Licensee and was granted entry to the facility.
At the time of the visit there was two (2) staff present, three (3) clients were attending Day Program and one (1) client was present.
The facility is an five (5) bedroom, two (2), bathroom home, with a kitchen/dining area, living room, and attached garage. The facility is an Adult Residential Facility (ARF) Level 4i home vendorized by Inland Regional Center Licensed capacity is (6) current census (4). The facility is operating in the capacity approved by Community Care Licensing (CCL).
LPA was accompanied by Lelanie Denila, to conduct a general overall inspection, which included, but was not limited to, the following:
Physical Plant: There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA inspected clients bedrooms; they are equipped with required furniture such as: mattresses, nightstands, 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 113-125 degrees F. The facility is equipped with operating smoke detectors and 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 clients in care. There was a designated storage space for client/staff files. Medications are kept inside medication cabinet inaccessible to clients in care. Overall, the facility appeared to be clean, in good repair, and operating in safe conditions.
Food Service: Non-perishable and perishable food supply is sufficient for number of clients in care.
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