Facility Evaluation Report

Licensing Program Analyst (LPA) Tena Herrera conducted an unannounced visit for an Annual Inspection. LPA met with Daisy Ocampo Miralles (Program Director), and the purpose for the visit was explained, shortly later (at approximately 3:30pm) Administrator Reynaldo Aro arrived to assist with visit. The facility is licensed to serve 30 Ambulatory Adults and they currently have 13 adults enrolled in the program that are serviced through South Central Los Angeles Regional Center .

This is a single- story facility located in Downey, Ca. A tour of the facility includes: Lobby/Entrance with 2 staff desk areas, Administrators Office, Program Directors Office, 1 Large Activity Room, 1 Locked Storage Closet, 2 Restrooms, 1 Room for Resting/Quiet Space, Computer Room and Lunch/Break/Locker Room with Sink and Refrigerator.

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

Infection Control: Facility maintains the required Infection Control Plan.

Physical Plant & Environment Safety: Smoke detectors and carbon monoxide detectors are operable and in compliance. The fire extinguishers were observed and are fully charged. No bodies of water were observed at the facility. The hot water temperature was within the required range of 105-120 degrees. All storage areas for cleaning solutions, toxins, poisons and hazardous items are stored in a secured/locked storage closet and inaccessible to clients. Clients have a water station available in the kitchen/break room and are provided water bottles. The facility appears to be clean safe and sanitary. The Activity room has sufficient space for clients and there are plenty of activities to choose from.

Operational Requirements: The facility has the appropriate fire clearance and conduct fire drills with the last drill dated 4/1/25. (Continued on 809-C)