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25 | On 05/05/23 at 11:30 AM, Licensing Program Analyst (LPA) Michelle Echeverria arrived at the facility unannounced to conduct a required Annual visit. LPA was greeted and granted entrance by Licensee, Tyneka Sheriff. LPA toured the facility inside and outside with Licensee. LPA observed that there are currently no clients admitted to the facility.
The facility has 4 bedrooms (3 of 4 have their private side exit), 2 bathrooms ( 1 of 2 private), a kitchen, dining area, 2 living rooms, family room, attached carport, and backyard with gated swimming pool. 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 68 degrees F 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 a cabinet inside the laundry room. LPA inspected clients bathrooms; private bathroom is clean and appliances are operating appropriately; shared bathroom is missing the bottom shower faucet and 3 tiles making it inaccessible to future clients. Technical Violation is issued. LPA tested the water temperature in the kitchen faucet, which tested within regulation at 108.2 degrees F. The facility is equipped with 2 operating fire extinguishers, smoke detectors and carbon monoxide alarms. The facility has a fireplace in one of the living rooms and a dutch oven in the second living room. LPA observed that the dutch oven is unlocked and accessible to future clients in care. Technical Violation is issued. 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 has emergency supplies for future clients. There is one locked and gated swimming with jacuzzi in the backyard.. There are no firearms or ammunition in the facility. |