Facility Evaluation Report

On 02/21/25 Licensing Program Analyst (LPA) Villegas conducted an unannounced annual visit using the Care Tool. LPA met with Administrator Ronald Davis as the purpose of today’s visit was explained. The facility is licensed to serve 4 Developmentally Disabled clients (age 18-59); ambulatory only. Current census is 4 ambulatory clients. The clients are South Central Los Angeles Regional Center clients. Facility fees are current.

The facility is a single-story structure located in a residential neighborhood. It consists of the following: 4 bedrooms, 2 bathrooms, family room/dining room, kitchen, living room, indoor and outdoor activity area, laundry room and an attached garage. Client bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to clients. The water temperature properly measured between 105-120 F.. A supply of perishable and non-perishable food was observed, toxins and knifes were stored and inaccessible to clients, no weapons nor bodies of water on the premises, exits and walkways are free of debris/hazards.

LPA conducted a records review of 2 staff records, 4 client records, 4 medication administration records, and 4 P&I ledgers, no discrepancies observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire was conducted on 09/10/24, fire extinguisher fully charged, carbon monoxide and smoke detectors are operational.

Exit interview conducted, appeal rights explained and a copy of this report was provided.