Facility Evaluation Report

Licensing Program Analyst (LPA) Leizl de la Cerra conducted an annual required visit and inspection of the facility. At 10:30AM Lilian Namatovu, Direct Support Professional met LPA at the entrance and LPA explained the reason for the visit. Administrator/Licensee Yeranuhi Ghazaryan arrived thereafter. The facility retains clients placed by North Los Angeles County Regional Center. The facility is a level 2 .

Resident and Staff Records reviews and interviews: At approximately 11:30AM four 1:15PM three (3) out three (3) client records and five (5) staff records were reviewed to ensure compliance. Interview of one (1) staff was conducted. Interview of two (2) clients were conducted. A total of five (5) staff members including the Administrator have criminal background clearance, fingerprint cleared, have all required and current training and associated to the facility. LPA reviewed three (3) client files that are maintained at the facility. Physician's Report (including TB and Ambulatory Status), Consent For Medical Treatment, Individual Program Plan (IPP), Behavioral Reports, Client Cash Resources, Special Incident Reports, Client Personal Property and Clients Personal Rights observed. The record of each clients safeguarded cash/P&I was reviewed and amount was verified.

At 1:15PM LPA with the assistance of the administrator took a tour of the facility.

Common Area: LPA observed the living room and furniture to be clean and in good repair. The facility maintains a comfortable temperature at 72 degrees Fahrenheit. The air conditioner is operational. Smoke and carbon monoxide detectors are hardwired and at 1:20PM they were tested and deemed operational. One (1) Fire Extinguisher observed in the kitchen purchase date is 6/20/2024. Facility maintains a telephone land line and it was observed to be operational. Required postings were observed on the common area wall. The facility is fire cleared and last fire inspection was dated, 4-28-2024.