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25 | On 06/13/23 at 08:55 AM, Licensing Program Analyst (LPA) Michelle Echeverria arrived at the facility unannounced to conduct a required Annual visit. LPA knocked on door and rang door bell three times without a response back. LPA called the Licensee, Valencia Johnson and stated that she was going to arrive within 15 minutes. LPA waited for Licensee to arrive. Upon Licensee arriving, LPA introduced self and stated the purpose of the visit. LPA observed that there are no clients admitted to the facility. LPA toured the facility with Licensee.
The facility has 3 bedrooms, 2 bathrooms, a kitchen, dining area, living room, attached garage, and backyard. The facility is pending vendorization 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 72 degrees Fahrenheit temperature. LPA inspected clients bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs and sufficient lighting. An adequate supply of linens stored in each bedroom. LPA inspected clients bathrooms; bathrooms were clean and appliances were operating appropriately. LPA tested the water temperature in the kitchen faucet, which tested within regulation at 110.6 degrees Fahrenheit. The facility is equipped with operating phone, 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. The facility had emergency supplies stored in the garage for future clients. There are no pools, bodies of water, firearms or ammunition. Overall, the facility is clean, in good repair, and operating in safe conditions for future clients in care.
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