Facility Evaluation Report

Licensing Program Analysts (LPA's) Ana Soto and Scott Perry conducted an unannounced Annual inspection and infection control inspection visit to the above facility. LPA was met by Jimmy Portillo, House Manager and later met with Adriana Galeano , Administrator and the purpose of today’s visit was explained.

There are currently (5) Westside Regional Center consumers in placement . All (5) clients are non-ambulatory. The facility is a single-story structure located in a residential neighborhood. It consists of the following: 5 bedrooms, 2 bathrooms, family room/office, living room, kitchen, dining room, shaded area, indoor and outdoor activity area, laundry area and a detached garage.

LPA and House Manager Jimmy Portillo toured the entire facility inside and out. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to clients. 1 resident file is current along with medications.

Due to time constraints LPA's could not complete annual, LPA will return at a later date. If any deficiencies noted they will be cited at that time.

An exit interview was conducted with Adriana Galeano , Administrator and a hard copy was provided.