Facility Evaluation Report

On 11/13/2025 at approximately 10:00 AM, Licensing Program Analyst (LPA), Angelica Segovia conducted an unannounced annual visit to the facility. LPA was greeted by the Administrator Florida Malla and stated the reason for their visit.

LPA asked for the census and Staff/Client Roster. LPA conducted a physical plant tour at approximately 12:30 PM and the following was noted:

The facility is a single unit building with four (4) bedrooms and two (2) bathrooms currently occupying two (2) clients. There is one (1) designated staff room. The facility has an approved fire clearance for six (6) ambulatory clients. The facility is not vendor through North Los Angeles Regional Center (NLARC).

Common areas: The living rooms and dining room were not observed to be neat, clean, and organized. LPA observed dust on furniture and equipment. LPA observed there to be amounts of disorder of clothing, paperwork, boxes, supplies and so forth to be located throughout the facility. LPA observed a fire extinguisher to be located in the dining room and still within its manufactured box. The Administrator could not provide LPA with receipt showing proof of purchase or updated annual replacement. LPA observed required postings such as Facility License and Personal Rights located throughout the common areas. A working telephone was observed.

Kitchen: The kitchen was observed to not be clean and free from pests. LPA observed there to be expired milk and spoiled perishables within the fridge. LPA observed expired canned goods located within the kitchen cabinets. LPA observed knives to be left out and accessible to clients. Laundry Room: The laundry appliances were observed to be located near the kitchen. (continued on LIC 809-C)