Facility Evaluation Report

Licensing Program Analyst (LPA) Christian Gutierrez conducted the annual inspection using the Compliance and Regulatory Enforcement (CARE) tools. LPA met DSP worker Mauricio Trasvina at approximately 9:15 AM and explained reason for visit. Administrator Renee Williams arrived shortly.

Facility is licensed to serve six (6) ambulatory developmentally disabled adults, ages 18-59. The facility is vendored through the South-Central Los Angeles Regional Center. The facility is in a residential area. This home consists of three (3) shared client bedrooms, one (1) staff room, a living room, dining room, a kitchen, one (1) shared client bathroom R#1 which measured at 102.2 Degrees F, and a second private restroom which is connected to the staff room, a front and back patio area, and a detached garage for storage.

LPA toured the facility and observed the following: Each client bedroom has the required furniture and bedding. There is extra clean linen and towels in hallway closet. Smoke detectors/carbon monoxide detectors were observed in each room and throughout the facility and are properly operating. The facility has two (2) fully charged fire extinguishers which is kept in dining room and staff room. Cleaning supplies and toxic substances were accessible in unlocked cupboard in kitchen. Freezers are maintained at a temperature of 0-degree F and the refrigerators at a maximum of 45 degrees F. Sufficient supply of 2 days perishable & 7 days non-perishable foods was observed in the kitchen. There are no firearms or weapons stored at the facility. The hot water temperature in the bathrooms were not measured between the required range of 105-120 degrees F deficiency cited. The facility does not have a swimming pool or bodies of water on the premises There is a shaded seating area for the residents located in the back yard. Passageways and exits are free of obstruction.