Facility Evaluation Report

Licensing Program Analyst (LPA) Mario Leon conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA was met by Vanessa Lee, Administrator, and the purpose of today’s visit was explained. The facility is licensed to serve 6 developmentally disabled clients (age 18-59). There is currently One (1) Westside Regional Center client in placement.

LPA was properly screened for COVID-19 symptoms and temperature was checked. LPA observed a sanitizing station at the facility front entrance; visitors log with COVID-19 screening and temperature log, and records of daily COVID-19 screening and temperature checks of residents and staff. PPE supplies are readily available to staff, and an additional 30-day supply of PPE is stored in the storage closet; sufficient paper products, cleaning and disinfecting supplies were observed. LPA verified that the facility has an approved Mitigation Plan Report. Ms. Lee stated all staff, beside herself, and client one (1) are fully vaccinated.

LPA Leon toured the entire facility inside and outside grounds. There are no bodies of water or firearms/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting was provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. The facility is a single-story family home located in a residential neighborhood. The facility consisted of the following: Living room, dining room, kitchen, four (4) bedrooms, two (2) bathrooms, laundry closet, indoor/outdoor activity area, covered patio shaded area, detached two (2) car garage, front and back yard landscape is in good condition at the time of visit. Documents were posted as mandated. Bedrooms #1-4 are designated as client's bedrooms.