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 | On 9/21/2026 at 1:51 PM, Licensing Program Analyst (LPA) LaVette Farlow made an unannounced visit to the facility to conduct the Comprehensive Annual Inspection. LPA was greeted and granted entry by House Manager Chris Wong. Chris notified the Administrator Erika Castaneda of LPA's arrival. At the time of the visit there was one (1) staff present, and two (2) residents present and one (1) resident was at the Day Program. The facility is a four (4) bedroom, two (2), bathroom home, with a kitchen/dining area, living room, family room and attached garage. The facility is a Residential Care Facility for Elderly (RCFE) Level 2 home vendorized by Inland Regional Center. Licensed capacity is (5) current census (3). LPA was accompanied by House Manager, Chris to conduct 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 comfortable temperature 76 degrees F. LPA inspected resident’s bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA observed sufficient furniture and lighting throughout the facility. LPA measured and observed the water temperatures in the bathrooms to be 106.9, and 110.9 degrees F. The facility is equipped with operating smoke detectors and carbon monoxide alarms. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. There was a designated storage space for resident/staff files. Medications are kept inside kitchen cabinet inaccessible to residents in care. Overall, the facility is clean, in good repair, and operating in safe conditions for residents in care.
Food Service: Non-perishable and perishable food supply is sufficient for number of residents in care. Emergency Food and water was observed and stored in the garage.
Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. All staff members working in the facility have criminal record clearance through the department.
|