Facility Evaluation Report

On 9/12/2022 Licensing Program Analyst (LPA) Bennette Pena conducted a required annual inspection. LPA was greeted by Sanyiza Busby (DSP II) Staff #1 (S1) who arrived at the same time. LPA was also greeted by Mathilde Tallayamande (DSP II), Staff #2 (S2) who opened the door, Paola Arcineda, (Behaviorist), Staff #3 (S3) and LPA explained the reason for the visit. S2 screened and checked LPA's temperature prior to letting me in the home and asked to sign in the visitors sign-in sheet shortly thereafter. LPA spoke with the Administrator, Margaret Harvey on the phone and arrived at 3:52pm in the facility. Currently, the home has (3) ambulatory clients and (0) non-ambulatory client. The facility is serviced by Frank D. Lanterman Regional Center clients with ages of 18-59. LPA used the infection control tool to evaluate the facility. LPA observed the physical plant, COVID-19 procedures, reviewed clients' medications and records, staff records and observed the food supplies.

LPA toured the facility with S2 and S3 and observed/inspected the following:

This facility is a 2 story home located in a residential area. There are 4 bedrooms, 2 1/2 bathrooms, living room, dining room, kitchen, laundry space, and a detached garage. There are no obstructions to the passageways or bodies of water at the facility. Upstairs are two (2) client bedrooms, one (1) storage room and one (1) full bathroom. One (1) client bedroom is located downstairs next to the kitchen.

All clients rooms contained required furniture including bed, dresser, night stand, lamp and chair. Client bedroom #1 have missing switch plates.

Smoke detectors/carbon monoxide detectors and auditory devices in the exit doors were present and operable.