Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced visit at the facility for the purpose of conducting the required annual inspection. LPA utilized the Compliance and Regulatory Enforcement (CARE) Tool to evaluate the facility. LPA Lopez met DSP Diana Garcia and Administrator Annette Kyampaire arrived a short time later and LPA explained the purpose for the visit.

The facility is licensed to serve 4 non-ambulatory developmentally disabled clients aged 18 to 59. Currently, there are four (4) clients in placement, there are no clients who have a restricted health care condition. All clients residing at this facility receive case management services provided by East Los Angeles Regional Center.

During the visit LPA observed the following:

Infection Control: The facility staff are using appropriate hand hygiene and wearing gloves while assisting clients. Staff are cleaning and disinfecting often for high touched surfaces. Facility has sufficient PPE supplies, has an Infection Control Plan and Mitigation Plan. Bathrooms have hand washing signs, soap and paper towels. Per Facility Administrator four (4) clients have COVID-19 vaccines including boosters. Per Facility Administrator all staff also have the COVID-19 vaccines including boosters. Facility Administrator is adhering to infection control requirements.

Operational Requirements: Fire Drills are conducted every three months; the last fire drill was conducted on 05/25/2025. Emergency Disaster/ Earthquake Drills are also conducted every three months, and the last one was conducted on 05/25/2025. Facility Administrator is adhering to operational requirements.

Refer to LIC 809C for continuation of report