Facility Evaluation Report

Licensing Program Analyst (LPA) Tena Herrera conducted the required annual inspection. LPA arrived unannounced and met with Lazaro Millian-Torres shortly after Administrator Beatriz Milian-Torres arrived to assist with the visit, the purpose for today’s visit was explained. The facility is licensed to serve (4) ambulatory clients ages 18-59.

The facility is a single-story home located in a residential area in Downey, Ca. A tour of the facility includes: 2 living rooms, dining area, 2 kitchens, laundry area, office area, 2 bathrooms, 3 client bedrooms (one of which is a shared bedroom), storage closet, and detached garage.

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

Infection Control: Facility has the required Infection Control Plan.

Physical Plant & Environment Safety: LPA toured facility, clients’ bedrooms had closet/drawer space to accommodate each client comfortably. The outdoor and passageways are free of obstruction. No bodies of water were observed at the facility. There are no security bars or weapons on the premises. Hygiene products are readily available for clients. All storage areas for cleaning solutions, toxins, knives, and hazardous items are kept in a locked area. Smoke detectors and carbon monoxide detectors are operable and in compliance. There fire extinguisher was observed and is fully charged.

Operational Requirements/Staffing: There appears to be sufficient staffing at all times in the facility.

Personnel Records-Training : Staff files are maintained in a secure location. LPA reviewed 4 staff files during today’s visit, files reviewed contained the following: Criminal Background Clearance, Health Screening, First-Aid/CPR/AED and sufficient on-going training. Beatriz Milian-Torres maintains a valid certificate that expires on 9/26/2025, LPA verified pending renewal on CCL website. (Continued on LIC809-C)