Routine inspection·January 7, 2026

Licensing Program Analyst (LPA) Pamela Bunker conducted an unannounced required annual 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 her temperature was checked. LPA Bunker met with Licensee Diane Sigur and explained the purpose of today's Annual Inspection. LPA verified that the facility has an approved Mitigation Plan Report and Infection Control Plan. LPA Bunker verified that all current staff fingerprints were cleared/associated with the facility. There are currently three (3) Westside Regional Center (WRC), Residential Care Facility for the Elderly (RCFE) consumers in placement. Facility annual fees are current. There are 12 Domains in the Infection Control Practices that will be observed and reviewed. "I 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." Ms. Sigur and LPA Bunker both toured the inside and outside grounds of the facility. The facility is a single-story family home located in a residential neighborhood. Ms. Sigur and LPA Bunker made a complete tour of 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. See continued LIC809-C page #2 Continued LIC809-C page #2 During the tour, LPA Bunker observed a sanitizer station, a visitor log, and a thermometer at the facility entrance. Logs of daily COVID-19 screening and temperature checks of clients and staff were available and updated. PPE supplies are readily available to staff, and an additional supply of PPE was observed. Sufficient liquid soap, paper products, cleaning supplies, and disinfecting supplies were observed. 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-slip 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 109 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 12, 2025. No firearms on the premises, the resident's bedroom windows had no sliding window locks with thumbscrews, all exit doors were in compliance, covered trash cans, and no bodies of water were present. Hazardous items are inaccessible to clients, and the yard is free of debris and hazards. The Licensee Diane Sigur stated that staff was given training on dependent adult and elder abuse reporting. There were no deficiencies cited. Exit interview conducted.