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 Andrea Robinson, Administrator and the purpose of today’s visit was explained. The facility is licensed to serve clients age range 18 through 59. approved to serve 6 ambulatory clients.

There are currently zero (0) South Centra Los Angeles Regional Center clients in placement . The facility is a single story structure located in a residential neighborhood. It consists of the following: a living room, kitchen, dining room, 4 bedrooms (1 staff), 2 bathrooms(1 for staff), laundry area, garage, front and back yard.

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, storage for client personal belongings was observed. Walls and floors were in good repair. LPA did not observe night lamps in all client bedrooms. LPA did not observe night lights in the bedroom hallway leading from bedroom# 3 to the bathroom. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 81.1F. 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 are enough perishable and non-perishable food available which is stored properly. Fire extinguisher was charged, smoke detectors and Carbon Monoxide were operable. LPA did not observe a shaded area comfortably furnished for outdoor use.

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 restrooms). LPA observed staff were wearing face coverings, an isolation room and required postings throughout the facility. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE).