Facility Evaluation Report

Licensing Program Analysts (LPAs) Alberto Lopez and Sakinah Madyun conducted an unannounced Required - 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with LPA met with Anel Hernandez DSP and explained the purpose for the visit. House manager Sanaa Helal arrived shortly after and explained the reason for the visit. The administrator arrived a short time later and assisted with the visit. The facility is approved to serve Developmentally Disabled Adults, four (4) ambulatory clients ages 18-59. One client is over 60. The facility is licensed as a level 2 home vendored by East Los Angeles Regional Center.

The following twelve (3) tool domains were observed and reviewed:

1. Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were observed. The facility still encourages hand washing, still checking client temperature twice a day and staff disinfected the facility every shift. The facility has an Infection Control Plan and COVID-19 mitigation plan in place.

Operational Requirements: Fire Drills are conducted every month; the last fire drill was conducted on 04/02/2025 Emergency Disaster/ Earthquake Drills are conducted every three months, and the last one was conducted on 04/02/2025