Facility Evaluation Report

Licensing Program Analyst (LPA) Pamela Bunker conducted an unannounced Annual Required 1-Year Visit with the primary focus on infection control measures and the use of the new CARE Inspection Tool. Upon arrival at the facility, LPA Bunker conducted a risk assessment. Based on the evaluation, the facility is clear of COVID-19 infection. LPA Bunker met with Administrator Latori Page and explained the purpose of today's annual inspection. LPA verified that the facility has an approved Mitigation Plan and Infection Control Report. There are currently three (3) Westside Regional Center consumers in placement. The facility's annual fees are up to date.

The following 12 Domains will be observed and reviewed: Infection Control, Physical Plant & Environmental Safety, Operational Requirements, Staffing, Personnel Records-Training, Client Rights-Information, Client Records-Incident Reports, Food Service, Health-Related Services, Incidental Medical Services, Disaster Preparedness, and Emergency Intervention. "LPA Bunker will be using this tool and methods that have been developed to improve the efficiency and accuracy of the Department of Social Services' facility inspections."

LPA Bunker and Administrator Latori toured the facility. The facility is a single-family home located in a residential neighborhood. The facility consists of a living room, dining area, kitchen, laundry area, 4 bedrooms, and 2 bathrooms. The facility has a two (2) car detached garage and an indoor/outdoor activity area, which features a shaded area furnished with outdoor patio furniture, including tables and chairs. The facility has three (3) exits, located in the living room, kitchen, and the 4 the bedroom. Bedrooms #1-4 are designated as the client's bedrooms.