Facility Evaluation Report

License Program Analysts (LPA) Luis De Leon conducted an unannounced annual required visit. LPA met with Administrator Arturo Miranda. The purpose of today’s visit was explained. The facility is licensed to serve four (4) developmentally disabled adults ages 18 to 59 years old, ambulatory only. Clients are serviced by Eastern Los Angeles 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 and is made up of two (2) client bedrooms, a full bathroom and one half-bathroom for client use, dining room, kitchen, living room, front and backyard. Three apartments in the back not included in the license and are listed as separate addresses. There were no body of water observed in the property.

Client record review consisted of Admission Agreements, Identification and Emergency Info, Physicians Report, Consent Report, Individual Program Plan, Personal Rights, and Centrally Store Medication. Client’s P&I money were reviewed for 3 clients. Staff record review consisted of Personnel Report, Health Screening, Criminal Record Statements, Fingerprint Clearance, Training, First Aid and CPR. Infection Control Plan, Emergency and Disaster Plan, and Liability and Surety Bond Insurance.