Facility Evaluation Report

Licensing Program Analyst (LPA) Glenn Trueman conducted the annual inspection using the Compliance and Regulatory Enforcement (CARE) tools. LPA met DSP worker Claudina Morales at approximately 9:00 AM and explained the reason for the visit. Administrator Kathleen Travieso arrived shortly thereafter. The facility is licensed to serve 4 ambulatory only clients ages 18-59. Facility currently has 4 ambulatory clients serviced by South Central Los Angeles Regional Center. The facility is a single-story home located in a residential area in Huntington Park, Ca. A tour of the facility includes living room, dining room, kitchen, laundry area, 1 bathroom, 3 client bedrooms, basement, detached garage, front yard, and back yard. All 4 clients were at Day Program.

LPA toured the facility and observed the following: Each client bedroom has the required furniture and bedding. There is extra clean linen and towels in hallway closet. Smoke detectors were observed in each room and throughout the facility and are properly operating. There is 1 carbon monoxide in the dining room and is properly operating. The facility has two (2) fully charged fire extinguishers which is kept in kitchen and hallway. Cleaning supplies and toxic substances are inaccessible to clients in a locked storage in garage as well as within other locked cupboards in kitchen. Sufficient supply of 2 days perishable & 7 days non-perishable foods was observed in the kitchen. There are no firearms or weapons stored at the facility. The hot water temperature in the bathrooms were measured between the required range of 105-120 degrees F. The facility does not have a swimming pool or bodies of water on the premises There is a shaded seating area for the residents located in the backyard. Passageways and exits are free of obstruction.

Six (6) staff files were reviewed and included Criminal clearance record, CPR/training, and health screening with TB. Four (4) client files were reviewed and included physicians report, TB clearance, and individual program plan (IPP) report. Last fire/earthquake drill was conducted on 10/16/2025. Infectious control plan was reviewed. Four (4) client medications were reviewed. Medications are centrally stored and locked MAR log is used. No deficiency was observed during today’s visit. Exit interview was conducted with the Administrator and a copy of report was provided.