Facility Evaluation Report

Licensing Program Analysts (LPAs) Jose Villalobos conducted the unannounced Annual Inspection visit using the Compliance And Regulatory Enforcement (CARE) Tool. LPA met with Staff Beatriz Milian-Torres and the purpose of the visit was discussed. The following tool domains were completed:

Infection Control: The facility staff are using appropriate hand hygiene and gloves while assisting residents’ medications. Staff are still cleaning and disinfecting throughout the day. Facility has sufficient PPE supplies and has an Infection Control Plan.

Physical Plant and Environmental Safety: The facility is licensed to serve 4 developmentally disabled and ambulatory only adults ages 18-59. There are currently 4 ambulatory clients serviced by South Central Los Angeles Regional Center. and it is a two story family home. Only the first floor is licensed and it includes: 2 client bedrooms, 2 ½ bathrooms, office room, dining room, kitchen, living room, family room, 3 outdoor shaded patio areas, 4 locked backyard sheds, 1 locked shed that houses the washer and dryer a detached garage/warehouse and an outdoor laundry area. There is a pool in the backyard with a net covering/fencing and outdoor jacuzzi with a locked cover. The facility was inspected during the physical plant tour. No passageways or paths were obstructed. Water temperature in bathrooms tested and observed within title 22 regulations. The knives and sharp items are stored in a locked closet. Smoke detectors and carbon monoxide detectors are operable and in compliance. The fire extinguisher was observed in the dining area and is fully charged.

Operational Requirements: Facility is operating within its approved clearance. Activities Calendar observed

Staffing: The facility has a sufficient amount of staff per shift in the facility. LPA reviewed staff roster to verify that there is a staff present during the Nightshift.