Facility Evaluation Report

Licensing Program Analyst (LPA) Ulysses Coronel conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA was met by Lateishia Martin , administrator and the purpose of today’s visit was explained. The facility is licensed to serve 4 developmentally disabled clients 18 thru 59 years; ambulatory only.

There are currently 3 South Central Los Angeles Regional Center clients in placement . The facility is a single-story structure located in a residential neighborhood. The home consists of 3 Bedrooms, 1 Bathroom, Living Room, Kitchen and Dining area.

LPA and administrator toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms was found to be within Title 22 regulations and was clean and operational. A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is nonperishable foods for a minimum of one week and perishable foods for a minimum of two days maintained on the premises. Fire extinguisher was charged, smoke detectors and Carbon Monoxide were operable.

During the visit, LPA observed the facility infection control practices. LPA observed screening protocols for visitors, staff and residents, sanitizing stations located in common areas and restroom. LPA observed staff wearing face coverings and required postings throughout the facility. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE).