Facility Evaluation Report

Licensing Program Analysts (LPAs) Emily Peraldi and Erica Mosley arrived at the facility unannounced to conduct a required annual visit. At 1:04 p.m., the LPA met with the Licensee and explained the reason for the visit.

Currently the facility has zero (0) clients and is awaiting to be vendored through North Los Angeles County Regional Center (NLACRC). At 1:26 p.m., the LPAs, along with the Licensee toured the physical plant areas inside and outside to ensure there are no health and safety hazards.

KITCHEN: The LPAs observed the kitchen/dining area. Knives are stored in a locked kitchen drawer. Kitchen appliances are in operable condition. The facility has a sufficient supply of perishable and non-perishable food. At 1:30 p.m., hot water measured at 107.0-degree Fahrenheit. Medications and first aid kits will be located in a locked cabinet near the kitchen. BEDROOMS: The facility is a single-story residential home with four (4) bedrooms for client use and two (2) restrooms. The LPA observed client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Inside temperature was maintained at a comfortable level. RESTROOMS: Restroom is relatively clean and sanitary and in operating condition. At 1:38 p.m., hot water measured at 105.4-degree Fahrenheit. COMMON AREAS: The LPAs observed common area to be relatively clean and properly furnished. The LPAs observed the fire extinguisher to be fully charged and purchased on 06/12/2024. At 1:38 p.m., fire alarms/carbon monoxide detectors were tested and functioned properly. The laundry units are located in the hallway behind the kitchen area. OUTDOOR SPACE: The LPAs observed the back patio which has a covered outdoor area for client use. There is a gate on the side of the house designated for an emergency exit. The LPAs observed cameras at the exterior perimeter of the facility. There are no bodies of water on the premises. The property is connected to a city approved an Accessory Dwelling Unit (ADU). The clients will not have access to the ADU.

No deficiencies were observed at this time. Exit interview conducted and a copy of the report was issued.