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25 | Licensing Program Analysts (LPA) Janira Arreola and Jacqueline Shaw Ross, conducted an announced visit for the purpose of conducting the prelicensing inspection on 2/7/2023 at 1:47 p.m. LPAs met with applicant Latasha Stokes and Glen Walls for the visit. The applicant is seeking an initial application for an residential care facility for the developmentally disabled with a capacity for (4) residents, ages 18 to 59.
LPAs conducted a walk through of the interior and exterior of the facility. The home is a (5) bedroom and (3) bathroom, one story home with attached garage. Bedrooms 1,2,3 and 4 will be for non-ambulatory residents. Bedroom 5 will be for staff use only. The fire clearance was conducted on 12/05/2022 by Riverside County Fire Department. The resident bedrooms were observed to had the appropriate linens, furniture such as bed, dresser, closet space, light, night stand and chair. The home has extra linens and bath towels in the hallway closet. First aid kit was locked in the facility bathrooms and hallway closet. Medications and sharp objects will be kept in locked utility closet in the facility dining area. The cleaners will be kept locked in the facility garage. The facility kitchen has enough pots and pans, cooking utensils, plates and cups for (4) Residents. The kitchen had the appropriate food items. LPA observed the bathrooms in the facility to have hand hygiene supplies, and personal care items for future residents. The laundry room was observed be functional, and the facility possesses cleaning supplies to conduct regular cleaning of the facility. The smoke alarms and carbon monoxide detectors were found in working condition. The dining room has enough seating for (4) residents, and the outdoor space has enough seating for (4) residents. LPA observed the home has activities for clients to engage in. The hot water temperature was recorded in the kitchen sink at 111.1F, and the land line was observed to be operational (951 878 7405). No bodies of water or firearms are being kept in the facility. The residents P&I will be kept in a locked cabinet in the living room along with the residents and staff records.
Component III orientation was conducted during the visit with the applicant of the facility. An exit interview was conducted were this report was reviewed and provided to the applicants, Latasha Stokes and Glen Walls. |