Facility Evaluation Report

Licensing Program Analyst (LPA) Tena Herrera conducted the required annual inspection. LPA arrived unannounced and met with Administrator Gurith Torres Milian and explained the reason for the visit, shortly after Beatriz Torres (Administrator) arrived to assist with the visit. The facility is licensed to serve 4 developmentally disabled and ambulatory only adults ages 18-59. The facility currently has 4 clients serviced by South Central Los Angeles Regional Center.

This is a two-story facility located in Downey,Ca. Only the first floor is licensed and it includes: 2 client bedrooms, 2 ½ bathrooms, office room, dining room, kitchen, living room, family room, outdoor shaded patio areas, locked sheds in the backyard, outdoor washer and dryer, a detached garage/warehouse. There is a pool in the backyard with a net covering/fencing and outdoor jacuzzi with a locked cover.

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

Infection Control: Facility has sufficient PPE supplies and the required Infection Control Plan.

Operational Requirements: Staff have proper training to meet the needs of the clients in care. Facility has an activity area furnished for outdoor use.

Client Rights-Information: Facility provides telephone landline and internet for the clients. Client rights posters and reporting posters are displayed within the facility.

Client Records-Incident Reports: Client files are maintained in a secured location and have the following documents in their files - Admission Agreements, Identification & Emergency Information, current Physician's Report, Pre-admission appraisal/Appraisal Needs & Services Plan. LPA reviewed 4 client files with no issues.