Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Villalobos made an unannounced Annual inspection focused on Infection Control. On today’s visit LPA met with Administrators/Licensees Maria and Jose Alvarado and the purpose of the visit was discussed.

As a part of the inspection, LPA used the inspection tool, reviewed (3) client records, (2) staff files, and (3) client medications. Currently the facility has (3) clients which are ambulatory. The facility is vendorized through Eastern Los Angeles Regional Center. The one story residential house consists of (2) client bedrooms, (1) client bathroom, (1) Isolation bedroom, living room, dining room, kitchen, staff family room, (2) staff bedrooms, (1) staff office, covered patio with table and chairs (back and front yards), and an attached garage/ laundry/ storage area. Front and back yard is in good condition at time of visit. Washer/Dryer appliances observed. Toxins and sharps locked and inaccessible to clients. Bedrooms #1-#2 are equipped with two beds, a dresser, lamp, chair, overhead lightning and closet space. Bathrooms have a working toilet, wash basin, and showers. Beds have the required linen/supplies which include, pillowcase, mattress padding, fitted sheet, blanket and bedspreads. Supply of hygiene supplies stored in each client's bedrooms were observed. Fire alarms are interconnected and operational. Required postings observed. There is (1) fire places blocked off from use. Water temperature within required tittle 22 regulations.

Infection control domain completed and there were no deficiencies. An exit interview was conducted. Copy of this report provided to Licensees Maria and Jose Alvarado.