Facility Evaluation Report

Licensing Program Analyst (LPA), Christian Gutierrez conducted an unannounced required annual visit. LPA met DSP Mary Wilson and explained the reason for the visit. Administrator, Renita Campbell, arrived shortly and assisted with the visit.

The facility is licensed to serve six (6) ambulatory developmentally disabled adults. The facility is operating within the scope of its license. Clients receive services through Westside Regional Center. The facility is a one-story structure located in a residential neighborhood. The facility consists of (3) client bedrooms, (2) bathroom, living room, kitchen, dining area, shaded patio, and detached garage.

LPA toured the facility and observed the following: Each resident’s bedroom was toured and LPA observed missing required bedding and pillows, LPA observed urine stained mattress in two bedrooms. Smoke detectors and carbon monoxide detectors were observed in each room and throughout the facility and are properly operating. The facility has three (3) fully charged fire extinguishers. Cleaning supplies, toxic substances, and sharps are inaccessible to clients in a locked cabinet. Freezers are maintained at a temperature of 0-degree F and the refrigerators at a maximum of 40 degrees F. LPA did not observe Sufficient supply of 2 days perishable & 7 days non-perishable food. There are no firearms or weapons stored at the facility. The hot water temperature in the bathrooms were measured between the required range of 105-120 degrees F. Facility did not have toilet paper at time of visit. Client’s shower had soap scum. Facility was hot and AC was not working. The facility does not have a swimming pool or bodies of water on the premises There is a shaded seating area for the residents located in the backyard. Passageways and exits are free of obstruction. Administrator could not access garage due to broken door.