Routine inspection·January 23, 2025

On 01/23/25 Licensing Program Analyst (LPA) Yolanda Rosser conducted an unannounced required annual visit using the CARE Inspection Tool. Upon arrival at the facility LPA Rosser met with Administrator, Diane Sigur and explained the purpose of today's visit. LPA Rosser verified that the facility has an approved Mitigation Plan Report and Infection Control Plan. Census is currently three (3) Westside Regional Center (WRC), Residential Care Facility for the Elderly (RCFE) consumers in placement. The facility is a single-story family home located in a residential neighborhood. Ms. Sigur and LPA Rosser toured the facility which consisted of a Living room, dining room, kitchen, three (3) bedrooms, two (2) bathrooms, laundry room, detached garage, shaded area, and indoor/outdoor activity areas. Bedrooms #1-2 are designated as residents’ bedrooms. Documents are posted as mandated on the dining room wall bulletin board. The following Title 22 Regulated areas were audited and found to be in compliance: Bedrooms contain the required furniture. Personal accommodations were observed for safety, privacy, and comfort, including grab bars, and non-skid surface mats. The living areas are clean, bathrooms are clean and operational. The first aid kit is fully stocked with manual, the hot water temperature was measured at 108.7 degrees Fahrenheit, working telephone, smoke and carbon monoxide detectors were in compliance, fire extinguishers are fully charged, medications were centrally stored and properly locked in the laundry room cabinet and records are current, ample supply of perishable and nonperishable food, adequate linen supply, fire/emergency drill conducted on December 23, 2024. No firearms on the premises, all exit doors were in compliance, covered trash cans, and no bodies of water were present. Hazardous items are inaccessible to clients, the yard is free of debris and hazards. Cutlery was securely locked in bedroom. There is staff that is not associated with the facility to be cited. Exit interview was conducted, copy of report and appeal rights were provided.