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25 | On 09/04/2025 at 08:40 AM, Licensing Program Analyst (LPA) Beena Singh conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection. LPA Singh was greeted by staff Joey Magundayao Totto and gained access at the home. Facility Administrator Dominador Bartolata III was contacted, informed and arrived during the visit. LPA Singh explained the purpose of the visit to Facility Administrator Dominador Bartolata III.
The facility has four (4) bedrooms, two (2) bathrooms, kitchen, dining room, living room, attached garage, and backyard. The facility is a level 4i and vendorized by Inland Regional Center (IRC). LPA completed a walk through of the facility, review of records, client's Personal and Incidental (P&I)and medications audit.
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPA observed two (2) clients during the visit. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 73 degrees Fahrenheit. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs, lamps and sufficient lighting. LPA Singh inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 134 degrees Fahrenheit. deficiency will be issued. The facility is equipped with operational smoke detectors, carbon monoxide detectors, charged fire extinguisher, and first aid kit with first aid book.
Posters such as; the personal rights, CCLD complaint poster, and emergency disaster plan were posted in a common area. Client medications were kept in secure cabinets inaccessible to clients. LPA Singh observed night lights at the hallway leading to clients' shared bathrooms, no issues.
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