Facility Evaluation Report

Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection. LPA met with Licensee/Administrator. The facility is licensed to serve four (4) Developmentally Disabled clients, Ambulatory only, from ages 18-59. All clients received case management services from East LA Regional Center. The annual fees are current. LPA discussed the purpose of today's visit with administrator.

Today's visit consisted of: CARE tool was used; staff/ clients were interviewed; staff/clients files were reviewed; a tour of the facility was conducted; food supply was reviewed; and medications were reviewed.

LPA toured the facility inside and outside. This is a single-story house consisted of three (3) client bedrooms, two (2) bathrooms, laundry room, living room, kitchen, dining area, activity room, and indoor/outdoor activity areas. Backyard, front yard and hallway area are free of obstruction. Backyard has shaded area and free of debris/ hazard. The kitchen is clean. Facility has maintained the required two (2) days perishable and seven (7) days non- perishable. All burners and stove tops are in working condition. Client bedrooms were checked and closet/drawer space to accommodate each client were available. Lamps/lights for each room were available to ensure the safety and comfort of all persons in the facility. Adequate linen and personal hygiene supply were observed. Bathrooms were clean and in working condition. Common areas were toured and in compliance.

Smoke detectors and carbon monoxide detectors were tested and were operational. Fire drill was conducted on 3/14/23. Fire extinguisher was fully charged and the last service was on 08/05/22. Comfortable temperature of 73 degree Fahrenheit for clients was maintained. Hot water temperature measured at 116.5 degrees Fahrenheit.