Facility Evaluation Report

Licensing Program Analysts (LPAs) Jose Villalobos conducted the unannounced Annual Inspection visit using the Compliance And Regulatory Enforcement (CARE) Tool. LPA met with Administrator Estera Heller and the purpose of the visit was discussed.

1. Infection Control: LPA observed the facility has sufficient PPE supplies. Infection Control Plan was collected and reviewed.

2. Physical Plant and Environmental Safety: The facility is a single story home located in a residential neighborhood. A tour of the single-story facility included: 1 living room, dining area, kitchen, 3 client bedrooms, 2 bathrooms, laundry area (outside), front patio. Client bedrooms had required furniture. Water temperature tested throughout and measured within Title 22 Regulations. Sharps and cleaning supplies were locked and inaccessible to clients in care. LPA inspected the smoke detectors and carbon monoxide detectors are working properly. Passageways, walkways and patio were free of obstruction.

3. Operational Requirements: The facility is licensed for age range 18 through 59 and ambulatory only. The facility is vendorized as Level 4I home with East Los Angeles Regional Center. All clients in the facility are ambulatory which is within the facilities fire clearance. The facility has a shaded area with table and chairs for client to utilize the outdoor activity.

4, Staffing: The facility has a sufficient staffing in the facility.