Facility Evaluation Report

Licensing Program Analyst (LPA) Tena Herrera conducted an unannounced visit for an Annual Inspection. Upon arrival, LPA met with Maricruz Bellosa (Program Supervisor), and Latasha Bellard (Program Director), the purpose for the visit was explained. The facility is licensed to serve 40 Adults ages 18 and above with todays census at 34.

This is a single- story facility located in Bellflower, Ca. A tour of the facility includes: Kitchen/Activity Area, 2 Additional Activity Rooms, Storage Room, File Room, Conference Room, Entertainment Room with TV, Computer, Staff Break Room with Fire Panel Closet, 3 Offices, 2 Private Restrooms, 1 Restroom with stalls and a Shaded Outdoor Activity Area.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Infection Control: Facility has sufficient PPE supplies and maintain the required Infection Control Plan.

Physical Plant & Environment Safety: Smoke detectors and carbon monoxide detectors are operable and in compliance, there is an emergency sprinkler system throughout the facility. The fire extinguishers were observed and are fully charged. No bodies of water were observed at the facility. The hot water temperature was tested throughout the facility restrooms and measured within the required range of 105-120 degrees. All storage areas for cleaning solutions, toxins, poisons and hazardous items are stored in a secured/locked storage closet and inaccessible to clients. There is a shaded rest area provided for the clients. Clients are provided with water container that is readily available. The facility appears to be clean safe and sanitary.