Facility Evaluation Report

Licensing Program Analyst (LPA) Ulysses Coronel and LPA Jeremiah Randle conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA were met by Robbie M. Thompson, Administrator and the purpose of today’s visit was explained. The facility is licensed to serve four developmentally disabled clients ages 18-59. Ambulatory only.

There are currently 4 South Central Los Angeles Regional Center clients in placement . All 4 clients are ambulatory. The facility is a two-story corner home located in a residential neighborhood which consists of a living room, dining area, kitchen, laundry room, 3 bedrooms, 2 bathrooms and an outdoor shaded area. The first floor will be used for clients. The second-floor level will only be used for the facility staff it has a staff office and a staff lounge.

LPAs and staff toured the physical plant. There are no bodies of water or firearm/ammunition present 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 were found to be within Title 22 regulations and were 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 a enough perishable and non-perishable food available which is stored properly. Fire extinguisher was charged, smoke detectors and Carbon Monoxide detectors 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 restrooms.