Facility Evaluation Report

Licensing Program Analyst (LPA) Ana Soto conducted an unannounced Annual inspection visit and infection control inspection to the above facility. LPA was met by Fatima Dinsmore, House Manager, and later met with Kim Post, Administrator and the purpose of today’s visit was explained.

There are currently (3) West-side Regional Center consumers in placement. All (0) clients are ambulatory (3) non-ambulatory. The facility is a single-story structure located in a residential neighborhood. It consists of the following: 4 bedrooms, 2 bathrooms, family room/office, living room, kitchen, dining room, shaded area, indoor and outdoor activity area, laundry area in the attached garage.

LPA, Administrator, and House manager toured the entire facility inside and out. Documents are posted as mandated by the DPH and CCLD. Bedrooms 1-4 are occupied by clients and contain the mandated furniture. The (2) bathrooms are clean and operational. Smoke detectors and carbon monoxide are inter-connected are compliant and operational. No firearms are stored at facility and no bodies of water present. The water temperature is at 107.1 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, (2) fire extinguishers are fully charged. Exit, walkways and/or passageways, front and back yard are free of debris and/or hazards. The facility is in good repair.