Facility Evaluation Report

Licensing Program Analyst (LPA) conducted an unannounced required Annual Inspection using the complete CARE Inspection Tool. LPA Yee was let into the facility by Baby "Joe " Valencia, Staff. The Administrator was contacted by staff and she arrived at 9:19am to conduct the visit. The reason for today's visit was explained.

The facility is a single storey home consisting of a living room, dining room, a kitchen, 4 resident bedrooms, a staff bedroom, 2 full bathrooms and a detached garage. The facility was fire cleared to serve 6 ambulatory clients. Bedroom #1 - #3 approved for client use. A decrease in capacity from 6 to 4 clients was approved on 2/15/2019. The bedroom previously designated for staff use, now identified as bedroom #4 was reassigned for client use. No evidence that a new fire clearance was requested for the room. The facility is vendorized by the North Los Angeles Regional Center and is a Level 2 home.

On today's visit the following were observed:

the living room has a 3 person sofa and a chair

The kitchen is equipped with a refrigerator and stove.

Also located in the kitchen are the washing machine and dryer