Facility Evaluation Report

Licensing Program Analyst (LPA) Daniel Konishi conducted an unannounced Required-1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA was met by Mathilde Tallayamande, DSP and explained the purpose of today's visit. Shequita Porter, Staff and Jana West, the Administrator arrived shortly after and assisted LPA with the inspection. The facility is licensed to serve (6) developmentally disabled adults ages 18-59 years, ambulatory only. Services provided by Frank D. Lanterman Regional Center, facility is level 4-G.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were maintained. Staff are adhering to infection control requirements. The facility has an Infection Control Plan in place.

Physical Plant & Environment Safety: This facility is a single-story home consists of kitchen, dining room, living room with covered fireplace, (3) client bedrooms, (2) bathrooms, laundry area, detached garage, side yard and backyard with covered patio area. 05Each bedroom has a smoke detector, bed, linen, dresser, light, chair and sufficient closet space. Smoke alarms and carbon monoxide were tested and operable. Laundry area is next to the kitchen area. Knives, cleaning solutions, and disinfectants are locked and inaccessible to clients. There are no firearms or weapons stored at the facility. Fireplace is covered and inaccessible to clients. Exit doors are free of any obstruction and there are no pools or large bodies of water. Fireplace is closed and inaccessible to clients. Backyard was inspected with a shaded area.