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25 | Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Licensee Brian Schwichtenberg, granted entry into the facility, and discussed the purpose of the visit. The facility is an Adult Residential facility with a license capacity of (4) and a current census (4). The facility is a certified Inland Regional Center (IRC) vendor. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:
Operation/Physical Plant: Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pools or similar bodies of water. The facility has sufficient indoor and outdoor activity space for clients in care. Outdoor activity space is shaded and enclosed with a gate. The facility is equipped with smoke & carbon monoxide alarms, fully charged fire extinguisher, laundry equipment, covered fireplace, emergency food/water and telephone service. Four (4) client bedrooms were equipped with beds, bed linen, nightstands, chairs, and lighting. Client bathroom was operating in a safe condition. The hot water in client bathroom tested at 105.5 degrees F. Sharps, disinfectants and cleaning supplies were stored in a locked cabinet. The facility has 24 hour/7 days a week care staff. The facility has posted: Community Care Licensing complaint poster, emergency disaster plan with telephone numbers, client personal rights, house rules, weekly menu, activities and facility license.
Food Service: The facility's kitchen and dining areas were clean. The facility has sufficient non-perishable and perishable food for number of clients in care.
Health Related Services: The facility maintains records of client medications and medications are centrally stored in a locked container. **continued on LIC809C**
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