Facility Evaluation Report

On 06/12/2023 Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced Annual required visit using the Care Inspection Tool. LPA was met by Erika Scales, and later met with Randolph Dillon, Administrator and the purpose of today’s visit was explained.

There are currently (4) West-Side Regional Center consumers in placement . All (4) clients are 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 room and a detached garage.

LPA and Erika & Esther (care givers) toured the entire facility inside and out. Documents are posted as mandated by the DPH and CCLD. Bedrooms 1-4 (A, B, C, & D) are occupied by clients and contain the mandated furnisher. The (2) bathrooms are clean and operational. Smoke detectors and carbon monoxide detector comply and are operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to clients. All staff and resident files were reviewed. Medications, and P&I money is current and complete. The water temperature is at 109.3F Degrees Fahrenheit. 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.