Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Yee conducted an unannounced required Annual Inspection using the entire CARE Inspection Tool and was initially met by Jessica Mercado, Staff. Corrine Botte, Operations Manager was contacted and she arrived a little later to conduct the visit. Jennifer Pippard, Executive Director was working off site, but also arrived to participate in today's visit. The reason for today's visit was explained.

The facility is a two storey building consisting of a large activity room(Great Room), living room, arts and crafts room, dining room, library(Tile Room), 2 bathroom, break room and kitchen on the first floor. The second floor consists of 3 offices, a computer room and 2 bathrooms. There is also a detached garage on the premises and is equipped as a gym. The facility is fire cleared for AMBULATORY clients only and is vendorized by the North Los Angeles County Regional Center.

All 12 domains of the CARE inspection Tool were reviewed, 5 staff and 5 client files were reviewed and a tour of the entire facility, inside and outside, was conducted. No clients were in attendance on today's visit due to repairs being done to the electrical box.

The following was observed on today's visit:

the living room is furnished with sofas, end tables and a activity table with chairs. Located in the living is a fire place that needs a fire screen

the dining/art room is equipped with a dining room table and chairs for activities.

the kitchen has a refrigerator, a dishwasher, 2 microwaves and a stove. The kitchen is not used to