Facility Evaluation Report

Licensing Program Analysts (LPAs) Shira Stamps and Joscelyn Martinez met with George McKay(Licensee/Applicant) for a Pre-licensing inspection at 10:25 am.

The home will be vendored by North Los Angeles Regional Center. The home will serve four (4) level four (4) intellectually disabled adults. The facility has four (4) bedrooms and two (2) bathrooms designated for a capacity of four (4) clients. Staff will be awake at night.

The physical plant was toured inside and out at 10:25 am.

Common Area: LPAs observed the living room furniture to be clean and in good repair. LPAs observed the dining area to be clean and in good repair. The facility maintains a comfortable temperature at 68 degrees F, which meet regulations. The air conditioner is operational. No firearms observed or will be maintained on the premises.

The smoke alarm and carbon monoxide detector were operational and tested at 11:07 am. The fire extinguisher appears to be full, and last serviced on 12/12/21.

Files will be kept confidentially stored in a locked cabinet located in the dining room and supplied to licensing staff upon request.

Resident room s: Rooms available are all private. LPAs observed rooms to have bedding sheets, pillowcase, blankets, mattress pads, which are in good condition. There is at least one chair, a nightstand, and sufficient lighting for each client. The mattresses and bedsprings were also checked for condition.

Window covering and window screens are in good repair for each room.

Consumers will have sufficient amounts of supplies for personal hygiene products, which is provided by the Licensee. Continued...