Facility Evaluation Report

Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. Upon arrival, LPA met Josselin, house manager and discussed the purpose of today's visit. All four (4) clients receive case management services provided by Eastern Los Angeles Regional Center . Facility is licensed to serve clients ages from 18 to 59. All four (4) clients are between the ages of 18 through 59. Annual fees are current.

During the visit, the new inspection CARE tool was used; a tour of the facility was conducted; food supply was reviewed; staff/clients files were reviewed; staff/clients interviews were conducted; and medications were reviewed.

Facility is a single family house consisted of four (4) bedroom, two (2) bathrooms, living room, dining area, kitchen, laundry area, and an outdoor activity area in the back yard. All outdoor and indoor passageways are free from obstruction. Common areas were observed for the ability to safely serve the needs of the clients. All client rooms were furnished with appropriate furniture for clients’ comfort. The bathrooms were furnished with grab bars and nonskid surfaces. Hot water temperature was 113.5 degrees Fahrenheit. Adequate linen and personal hygiene supplies were observed. Facility maintained a comfortable temperature for clients. Sufficient supply of perishable and non-perishable foods were observed. Back yard activity area was a shaded area with chairs and free of debris/ hazard. Smoke and carbon monoxide detectors were operational. The last Fire/ Emergency Drill was conducted on 9/3/23. Fire extinguishers were fully charged with last service on 9/14/23. Medications were centrally stored, locked and the records were current. Hazardous items, knives and sharp items were locked and inaccessible to clients.

No deficiencies were cited per California Code of Regulations, Title 22. Exit conference was conducted with administrator. This report, LIC 809s, were provided to staff, Josselin.