Facility Evaluation Report

On 03/20/2024 at 9:10 a.m. Licensing Program Analyst (LPA) Evelin Rios arrived at the facility mentioned above to conduct a Required Annual Inspection. LPA was greeted by Staff #1 (S1) who granted access. S1 called the Administrator James Durando and inform them LPA was at the facility. Administrator designee Nancy Magallanes Silva met LPA shortly after. LPA explained the reason for the visit. The inspection tool was used to complete the visit. This is a Residential Care Facility for the Elderly licensed for 4 ambulatory residents. This facility has accepted North Los Angeles County Regional Center clients that are under 60 years of age. Administrator James Durando arrived at the facility but had to leave and designated Nancy to sign today's report.

At 9:25 a.m. LPA began a physical plant tour of the facility and the following was observed:

Kitchen: LPA observed the kitchen to be clean and clear of clutter. All appliances were operative. Knives are kept locked in a kitchen cabinet inaccessible to residents. LPA observed 2-day perishable and 7-day non-perishable supply of food. The fire extinguisher was observed by the kitchen fully charged with service date of 04/10/2023.

Dining / Living Area: The dining and living area were well lit, clean and clear of clutter. Furniture appeared clean and in good repair. A fireplace located in the dining area was not in use and secured with a glass screen. LPA observed required postings by the dining area.

Bedrooms: There are four (4) bedrooms designated for resident use. One (1) out of the four (4) rooms is currently vacant. All resident rooms are furnished with required lighting, dresser, chair, bed, and linens. There are extra linens in a hallway closet.