Facility Evaluation Report

On 1/30/25, at around 10:00 AM, Licensing Program Analyst (LPA) Angelica Segovia conducted an unannounced annual visit to the facility. LPA was greeted by the Direct Support Professional (DSP). LPA stated the reason for their visit. Administrator James Durando and House Manager Nancy Magallanes arrived shortly after to assist with today’s visit.

LPA requested census, Staff and Resident Roster. LPA conducted a physical plant tour at approximately 10:40 AM and the following was noted:

There is only one entrance being utilized at the facility. The facility is a two-story building with four (4) bedrooms and two (2) bathrooms currently occupying three (3) residents. No designated staff room. The facility has approved fire clearance for four (4) ambulatory residents. This facility is operating at a Level III and are vendor through North Los Angeles County Regional Center.

Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. Required postings such as See/Say Something, Long-Term Ombudsman, and Resident’s Rights were located near staff reception desk.

Common Areas: All common areas were observed to be neat, clean, and organized. All common areas were properly furnished and in good repair. The facility maintains a comfortable temperature of seventy-one (71) degrees. No firearms observed or will be maintained on the premises. Working telephone on premises.

Fireplace: LPA observed fireplace covered and inaccessible to residents.

Residents/staff files: LPA observed resident files stored in a locked storage room aside the staff reception desk. LPA observed staff files locked in a locked box in the staff reception desk. Both files are kept locked and inaccessible to residents.