1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Michelle Echeverria arrived unannounced to conduct the required annual visit to the facility. LPA met with Administrator, Claudia Walker, and introduced self and stated purpose of the visit. LPA was informed that there are no clients in care.
The facility has 3 bedrooms, 2 bathrooms, kitchen, dining area, living room, laundry room, office area, attached garage, and backyard. The facility is pending vendorization by Inland Regional Center. LPA completed a walk through of facility and review of records.
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 comfortable temperature of 83 degrees fahrenheit. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs and sufficient lighting. LPA inspected client bathrooms; bathrooms were clean and appliances were found functional. Water temperatures tested at 109.1 degrees fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide alarms and charged fire extinguisher. Posters such as; the personal rights, license, and disaster plans were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept in secure cabinets inaccessible to clients. There was a designated storage space for client/staff files. Medications and first aid kit will be in secure cabinets and inaccessible to clients. The facility had emergency kits for future clients in care. There are no firearms or ammunition in the facility. Overall, the facility is clean, in good repair, and operating in safe conditions for future clients in care.
Food Service: Non-perishable and perishable food supply will be purchased when vendorization is approved. Dishes, cups, and utensils were also stored properly. |