The physical plant was toured inside and out with Administrator Selva. The facility is a one level home, with (4) bedrooms; with (1) room used for staff, and isolation room if needed for positive COVID cases. Facility has (2) bathrooms. Food supply was inspected and observed, and storage areas, cabinets, pantries, cupboards counters, and refrigerator were clean and appropriate for food preparation. Knives and medication will be stored in cabinets located in the kitchen and hallway area. Appliances were clean and functional, and utensils, plates, and cups were in good repair. Cleaning supplies, poisons, toxins and chemicals will also be locked and stored. There was enough supply of linens and towels, which were stored individually in the client bedrooms. Hygiene products were also available.

The common areas included the dining, living, bathroom, and client bedrooms. Doors and passageways were clear and unobstructed. Walls, ceilings, floors, window screens and all other rooms were clean, in good repair, and appropriately furnished.

Smoke detectors and carbon monoxide were operating correctly. Fire extinguisher is fully charged. Telephone system was working. First aid kit inspected. Garage area was locked and secured with extra refrigerator, and laundry equipment. Staff and client files were completed and stored in a locked cabinet. Mitigation plan will be emailed to LPA.

Exit interview, COMP III conducted/completed, and report issued to Administrator. There were no corrections needed, and facility is ready to be licensed and vendorized by Regional Center.