Facility Evaluation Report

Licensing Program Analyst (LPA) Elena Mallett conducted the required annual inspection. LPA arrived unannounced and met with Assistant Administrator, Archimedes Lopez. The purpose of the visit was explained. Assistant Administrator toured LPA around the facility and Administrator Mary Gonzalez joined shortly after and assisted with the rest of the visit. The facility is licensed to serve 4 developmentally disabled adults (4 Non-Ambulatory). The facility currently has 4 clients that are serviced through Regional Center. One client has a restricted health condition.

The facility is a single-story home located in a residential area in Cerritos, Ca. A tour of the facility includes living room, kitchen, TV/Activity room, 4 private client bedrooms, 2 bathrooms and a staff office. There is a shaded patio in the backyard for clients. The garage is used for laundry and storage of emergency supplies, cleaning supplies and extra bedding.

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

Infection Control: Facility maintains the required Infection Control Plan.