Facility Evaluation Report

On 08/25/23, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Stephanie Wright, Administrator, and the purpose of today’s visit was explained. The facility is licensed to operate for (6) non-ambulatory, (Developmentally Disabled Adults) ages 18 through 59. Currently, the home has (4) clients. The clients are South Central Los Angeles Regional Center clients. None of the clients have Restricted Health Care Conditions and none are utilizing postural supports or protective devices.

The facility is a single-story family home located in a residential neighborhood. The facility consists of the following: (4) client bedrooms, (1) office, (1) bathroom, living room, dining area, kitchen, laundry room and two outdoor areas with chairs.

LPA conducted a records review of (4) client records, (6) staff records, (4) clients Personal & Incidental Records and reviewed the facility disaster plan. All client & Staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit.

LPA toured the physical plant. There were no bodies of water, firearms, or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for resident personal belongings is available. Bed linens, comforters, and bath towels were adequately stocked at the time of the visit. Bathrooms were found to be within Title 22 regulations. Toilets and water faucets worked properly. Shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to clients. The water temperature measured 112.9 F. A comfortable temperature was maintained in the facility.

LPA observed the facility to be sanitary and appropriately furnished at the time of the visit. Storage areas for personal hygiene were stored and not accessible to residents. The kitchen was inspected and there is enough perishable and non-perishable food available at time of visit. Carbon monoxide detector was observed and operational. Smoke detectors were working properly, fire extinguisher(s) were fully charged, toxins and sharps were locked and inaccessible to clients. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire/emergency drill was conducted on 08/8/2023. A working landline telephone remains available.