Facility Evaluation Report

Licensing Program Analyst (LPA) Pamela Bunker conducted an unannounced Required - 1 Year visit with the primary focus on Infection Control measures and using the new CARE Inspection Tool. Upon arrival at the facility, LPA Bunker conducted a risk assessment. Based on the assessment, the facility is clear of COVID-19 infection. LPA was properly screened for COVID-19 symptoms, and their temperature was checked. LPA Bunker met with Licensee David Vaughn, Sr., and explained the purpose of today's Annual Inspection. LPA verified that the facility has an approved Mitigation Plan Report and Infection Control Report. There are currently two (2) Westside Regional Center consumers in placement. The facility's annual fees are current.

The following 12 Domains will be observed and reviewed: Infection Control, Physical Plant & Environmental Safety, Operational Requirements, Staffing, Personnel Records-Training, Client Rights-Information, Food Service, Client Records-Incident Reports, 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."

Licensee David and LPA Bunker toured the facility. The facility is a single-story family home located in a residential neighborhood. This consists of a living room, dining room, kitchen, 3 bedrooms, 1 1/2 bathrooms, laundry area in the kitchen, office, detached garage, and an indoor/outdoor activity area. There is a shaded area furnished with outdoor patio furniture, including tables and chairs. Bedrooms #1-2 are designated as the client's bedrooms.