Facility Evaluation Report

Licensing Program Analyst (LPA) Ana Soto conducted an unannounced Annual continuation 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 with ramp, indoor and outdoor activity area, laundry area, outside ramp for bedroom #3 and a detached garage.

LPA and House Manager Jimmy Portillo toured the entire facility inside and out. Documents are posted as mandated by the DPH and CCLD. All 5 bedrooms are occupied by clients and contain the mandated furniture. The (2) bathrooms are clean and operational. Smoke detectors and carbon monoxide detector comply and operational. 1 staff file is current. The water temperature is at 106.7 degrees. A comfortable temperature is maintained in the facility. Ample supply of perishable and nonperishable food, linens and personal hygiene supplies are adequate, hazardous toxins and/or items are inaccessible to clients, (1) fire extinguishers is fully charged. First Aid kit complete and with manual. Exit, walkways and/or passageways, front and back yard are free of debris and/or hazards. The facility is in good repair.