Facility Evaluation Report

On 7/20/2023 at 8:05 a.m, Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced visit for the purpose of conducting a required annual inspection. On today's visit LPA met with Administrator, Carlos Cunanan who assisted with the visit.

The home is vendorized through the Harbor Regional Center (HRC) and the South-Central Los Angeles Regional Center and is designated as a Level 4N home. Facility is licensed to served 4 developmentally disabled adults between the age of 18 and 59 years old of which 2 shall be non-ambulatory.

The facility consists of a single-story structure that contains a living room, dining room, kitchen, laundry room, backroom with fireplace closed off, 4 client bedrooms, two bathrooms, 1 staff room, a two-car attached garage, and a front & back yard.

LPA used CARE tool on todays inspection and toured the facility inside and out, reviewed food supply, 3 staff files/ 4 client files, 2 staff interviews and attempted 3 client interviews and reviewed 4 client medication(s) records.

Bedrooms 1-4 had furniture including bedframes, dressers, lamps, and chairs. Administrator is waiting on new night stands for each client. LPA was provided with receipt of order. Beds have the required linen and the linen is in good condition. Extra linen observed in hallway closet. LPA toured the kitchen and observed 7 days of perishables and 2 days nonperishable, extra food in the garage. LPA observed sharps in locked cabinet. (Continuation on 9099-C)