Facility Evaluation Report

On 05/21/25, at 9:30am, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required inspection visit to Brooks Place 11. LPA met with Charles Flemings, Licensee, and explained the purpose of today’s visit. The facility is licensed to serve (4) Developmentally Disabled clients ages 18 to 59. Currently, the home has (2) clients. The clients are Westside Regional Center clients. None of the clients have Restricted Health Care Conditions and none are utilizing postural supports or protective devices. The facilities annual fees are due on 06/21/25 for $454.00.

The facility is a single-story residential home located in a residential neighborhood. The home consists of the following: 4 bedrooms, 2 bathrooms, family room, dining room, kitchen, living room, shaded patio area, laundry room, and garage.

LPA conducted a records review of (2) client records, (1) staff records, (0) clients Personal & Incidental Records and reviewed the facility disaster plan. All client & staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit. LPA reviewed (1) Client Medication Administration Records and medication and did not observe any discrepancies at the time of visit. Facility only has one client that takes medication. Clients are not receiving any P & I funds.

At 10:00am, LPA and staff toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, adequate storage for client personal belongings was observed. Walls and floors were in good repair.