336412357-3-14-2023-18-AS-CNWE-CPWTCW-20230314143724

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 336412357
Report Date: 03/14/2023
Date Signed: 03/14/2023 02:37:29 PM

Document Has Been Signed on 03/14/2023 02:37 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1650 SPRUCE ST STE 200 MS29-27
RIVERSIDE, CA 92507

FACILITY NAME:	SLB INC-HONORS WAY		FACILITY NUMBER:	336412357
ADMINISTRATOR:	JEFFREY CASTILLO		FACILITY TYPE:	735
ADDRESS:	26938 HONORS WAY		TELEPHONE:	(951) 776-0424
CITY:	MORENO VALLEY	STATE: CA	ZIP CODE:	92555
CAPACITY: 6		CENSUS: 6	DATE:	03/14/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	12:20 PM
MET WITH:	Michael Hall, Administrator		TIME COMPLETED:	02:50 PM

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On March 14, 2023 Licensing Program Analysts (LPAs) Chinwe Nwogene and Jacqueline Shaw arrived unannounced at the facility to conduct an annual inspection. LPAs was greeted and granted entry by caregivers, Florentino Galang and Sonny Lim who was informed of the purpose of visit. LPAs also met with Administrator, Michael Hall who arrived at the facility shortly after. At the time of visit there was three #3 staff and six #6 residents present. LPAs toured the facility inside and out with Sonny Lim.

Tour included:

Kitchen; LPAs toured the kitchen and observed food is stored in a safe and healthful manner. LPAs observed knives and cleaning solutions adequately secured under the sink.

Dining and Livingroom; LPAs toured the dinning and Livingroom areas. LPA observed areas to be clean and furnitures in good condition. Temperature was 70 degrees Fahrenheit.

Hallway; LPAs toured the hallway and observed hallway to be clean with no pathway obstruction. LPA inspected the fire extinguisher and found it to be in compliance and record to be up to date. Carbon monoxide & smoke detector were tested and functioning properly. LPA observed additional linens and hygiene items.

Medications; LPAs observed medications were labeled and stored in separate bins inside of a locked medication cabinet in the dining area and are distributed according to physician orders. The first aid kit was complete.

Bathroom; LPAs toured two #2 hall bathrooms and observed bathrooms to be clean and equipped with grab bar. There is also a good number of personal toiletries available for the residents in care. The hot water measured at 110 degrees Fahrenheit.

Continue on LIC809-C

SUPERVISORS NAME: Deborah Mullen
LICENSING EVALUATOR NAME: Chinwe Nwogene
LICENSING EVALUATOR SIGNATURE:	DATE: 03/14/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/14/2023

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1650 SPRUCE ST STE 200 MS29-27
RIVERSIDE, CA 92507

FACILITY NAME: SLB INC-HONORS WAY	FACILITY NUMBER: 336412357
	VISIT DATE: 03/14/2023

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Continued from LIC809

Bedroom; LPAs toured four #4 out of #4 residents bedrooms and observed bedrooms to be clean and furnished according to regulation, which includes proper furniture, dressers, chairs and lighting. Night lights were maintained throughout the facility.

Laundry Room and Garage; LPAs toured the laundry room and observed laundry room to be equipped with washing machine and dryer. LPAs observed laundry detergents are adequately secured. LPAs tour the garage and observed garage to be clean and not cluttered.

Backyard; LPAs toured the backyard and observed backyard to be clean and furnitures in good condition. The backyard was free from obstruction and the side gate remain unlocked. No bodies of water were observed.

Food Services: There are seven days non-perishable and two days of perishable food supply present, and all food was properly stored and available to residents.

Records: All staff present have a criminal record clearance in file and are confirmed as being associated with the facility. Five #5 staff and #5 residents' records were reviewed. All required postings, including COVID’s postings, were posted near the entryway and throughout the facility. The administrator certificate expires on 4/2/2024.

Interview; Two #2 staff and #2 residents were interviewed.

No deficiencies noted at the time of visit. An exit interview was conducted, and a copy of this report was reviewed with and provided to Michael Hall.

SUPERVISORS NAME: Deborah Mullen
LICENSING EVALUATOR NAME: Chinwe Nwogene
LICENSING EVALUATOR SIGNATURE:	DATE: 03/14/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/14/2023

LIC809 (FAS) - (06/04)

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