Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced visit at the facility for the purpose of conducting the required annual inspection. LPA utilized the Compliance and Regulatory Enforcement (CARE) Tool to evaluate the facility. LPA Lopez met with Leah Avila, Administrator and Lily McColgan LPA explained the purpose of the visit.

The facility is licensed to serve 12 ambulatory and developmentally disabled clients aged 18 to 59. Currently, there are five (5) clients in placement. One client is over 60 years of age. 4 Clients are provided Case Management services by Frank D Lanterman Regional center.

Infection Control: The facility staff are using appropriate hand hygiene and wearing gloves.

while assisting clients. Staff are disinfecting often for high touched surfaces. Facility has sufficient PPE supplies, has an Infection Control Plan and Mitigation Plan. Bathrooms have hand washing signs, soap and paper towels. Per Facility Administrator all staff also have the COVID-19 vaccines including boosters. Facility Administrator is adhering to infection control requirements.

Operational Requirements: Fire Drills are conducted every three months; the last fire drill was conducted on 01/07/2024 Emergency Disaster/ Earthquake Drills are conducted every three months and the last one was conducted on 01/072024.