Facility Evaluation Report

Licensing Program Analyst (LPA) Ashley Calderon and LPA Valeria Maldonado made and unannounced visit to conduct the Annual inspection focused on domains within the Compliance and Regulatory Enforcement (Care) Tools. Upon visit LPA met with Administrator Crysel Santos.

LPA Calderon along side Crysel Santos used Care Tools and conducted a tour of the facility. Tour consisted of common rooms but not limited to activity room, dining room, and billiard room. LPA toured kitchen and client rooms (Rm). Facility serves mentally disabled adults ages 18-59 years old, ambulatory only. LPA Calderon interviewed (4) clients and (3) staff.

The following was conducted and inspected:

Outdoor and indoor passageways are free of obstruction.

Bathrooms were operable and hot water in clients rooms were measured between Title 22 regulations.

Smoke detectors were tested. The last fire drill was conducted on 2/24/2023. Done monthly.

Hallway fire alarms are pull system, smoke detectors/carbon monoxide are interconnected and connected with Cerritos Fire Department.

Fire extinguishers are located in 14 areas fully charged and serviced.

Sufficient supply of extra linen, towels and personal hygiene supplies stored inside the hallway cabinet.

Facility temperature for clients was maintained at comfortable temperature, client's have wall heaters, fans/ AC units.

Washer/Dryer appliances observed in Laundry Room.

Patios are in good condition, shaded area is provided.

PPE was observed and staff have completed FIT Testing