Facility Evaluation Report

Licensing Program Analyst (LPA) Sanjay Vaid conducted an unannounced annual inspection. LPA met with caregiver staff Kailan Hall, informed the 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. Today I visited one client and one staff member. Three (3) clients have gone into community.

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 Vaid toured the facility inside and outside. This is a single-story house consisting 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 people 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 12/15/2025. One (1) fire extinguisher was fully charged, and the last service was on 03/25/2026. Comfortable temperature of 72- degree Fahrenheit for clients was maintained. Hot water temperature measured 110.7- degrees Fahrenheit in bathroom and 109.4- degree F. in the kitchen water temperature.