Facility Evaluation Report

License Program Analysts (LPA) Luis De Leon conducted an unannounced annual required visit. LPA met with Administrator Nahivic Echenique. The purpose of today’s visit was explained. The facility is licensed to serve four (4) ambulatory adults, ages of 18-59. Clients are serviced by Frank D. Lanterman Regional Center.

The LPA use the Compliance & Regulatory Enforcement Tool (CARE) during today’s inspection. The visit consisted as follows:

The facility is in a residential area. The facility is made up of three (3) client bedrooms, a full bathroom and one (1) half-bathroom, living room, an office, laundry room, front and backyard, and a detached car garage. There were no body of water observed in the property. The building contains central air conditioning and heating with a comfortable temperature of 76 degrees F.

Client record review consisted of Admission Agreements, Identification and Emergency Info, Physicians Report, Consent Report, Individual Program Plan, Personal Rights, and Centrally Store Medication. The facility does not manages P&I money for clients. Client #3 (C3) was missing Physicians report. A deficiency was documented on LIC-809D. Staff record review consisted of Personnel Report, Health Screening, Criminal Record Statements, Fingerprint Clearance, Training, First Aid and CPR. Infection control plan, Disaster and Emergency Plan, and Liability Insurance. (Report continues on page LIC-809C...)