Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced visit at the facility for the purpose of conducting the required annual inspection. LPA utilized the Compliance and Regulatory Enforcement (CARE) Tool to evaluate the facility. LPA was greeted by In Lim, Administrator and assisted with the visit. LPA explained the purpose of the visit.

The facility is licensed to serve 6 ambulatory and developmentally disabled clients aged 18 to 59. Currently, there are five (5) clients in placement. One (1) client are over 60 years of age. All clients are provided with Case Management services by East Los Angeles Regional center.

Infection Control: The facility staff are using appropriate hand hygiene and wearing gloves. while assisting clients. Staff are disinfecting often for high-tooth surfaces. Facility has sufficient PPE supplies, an Infection Control Plan was misplaced. Bathrooms have hand washing signs, soap and paper towels. Facility Administrator is adhering to infection control requirements.

Operational Requirements: Fire Drills are conducted every six months; the last fire drill was conducted on 12/06/2025 Emergency Disaster/ Earthquake Drills are conducted every 6 months, and the last one was conducted on 12/06/2025. Drills are required to be conducted quarterly.

Physical Plant & Environment Safety: The facility has 4 client bedrooms, including 2 shared rooms, 2 bathrooms, additional bedroom with bathroom designated as an isolation room, living room, dining room, kitchen, an attached garage. and indoor/outdoor activity areas. LPA observed appropriate furniture, lighting fixtures, personal storage space as required, all beds have adequate amount of linen and mattresses, and box springs are in good repair. Bathrooms were found to be within CCL regulations.