Facility Evaluation Report

An unannounced One (1) year required visit was conducted on this day by Licensing Program Analyst (LPA) Gary Tan. LPA initially met with staff Ernestine Dorris who called the House manager Rieanna Ellis and explained the purpose of the visit. The Administrator Asilia Wauls also called and designated staff Ernestine Dorris to sign the report. This is a North Los Angeles Regional center (NLARC) vendored facility Level IV-I.

LPA conducted physical plant tour inside and out at 9:45 AM. During the tour, LPA observed that the facility has five (5) bedrooms and three (3) bathrooms. Two (2) bedroom and one (1) bathroom is designated for staff use only. One (1) of the two (2) staff bedroom is being used as an office. The swimming pool at the backyard is appropriately fenced and observed to be locked during visit. This facility is fire cleared for four (4) ambulatory residents.

The front main door is the only entrance being utilized at the facility. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. The facility had submitted and approved Mitigation and Infection Plan.

Signs to wear a mask and other Covid 19 prevention protocol signs were posted indoors. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. All trash cans were observed to be with cover. The facility has a designated visitors' area at the backyard. The facility has sufficient stock of PPE in the storage

Bedrooms were toured and observed to be clean and appropriately furnished.

Bathrooms were observed to be clean, sanitary and with necessary supplies. Hot water temperature measured at a range of 112. 3°F to 112. 9°F .