Facility Evaluation Report

A Required One (1) year visit was conducted today by Licensing Program Analyst (LPA) Gary Tan. LPA met with staff Abbygail Chambless who called Administrator Joy Magdangal-Bonnet and designated her to sign the report. Purpose of visit was stated. This is a North Los Angeles Regional Center (NLARC) vendored facility level III.

A tour of the physical plant was conducted at 1:45 PM and the following were noted:

The main door is the only entrance being utilized for entry. There is a sign on the door that everyone entering at the facility must wear mask and must be screened. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. The facility had submitted and approved Mitigation and Infection Plan.

Signs to wear a mask and other Covid 19 prevention protocol signs were posted on the walls. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. All trash cans were observed to be with cover. The facility has a designated visitors' area at the backyard. The facility has sufficient stock of PPE in the storage room.

The facility has three (3) shared client bedrooms and two (2) bathrooms. There is an additional room designated for staff use and there is an additional dwelling unit for the staff attached to the house but has separate ingress and egress and no access from inside the house. There is also a shed at the backyard being used as a storage for supplies and old equipment.

Physical plant was checked for cleanliness and condition. Facility was in good repair and observed to be clean and free of clutter during today's visit. (continued on LIC 809-C)