Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced Required 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA explained the purpose of the visit to Leilani Pascasio, assistant administrator who assisted with the visit. There are one (6) ambulatory developmentally disabled clients who reside in the home. The facility is vendored through Frank D Lanterman Regional Center.

1. Infection Control : Infection control practices and Personal Protective Equipment (PPEs) were observed. Facility is disinfecting throughout the day.

2. Physical Plant/Environment Safety: The facility is a two-story home located in a residential neighborhood that is licensed for a capacity of six (6) ambulatory developmentally disabled clients between the ages of 18-59, It consists of two (2) individual client bedrooms, two shared rooms, a living room, dining room, a kitchen, staff office, laundry area, 3 full bathrooms, a front and back patio area, and storage area for the facility. Hot water temperature measured between 79.8 – 123.4 Degrees which is not within range of 105-120 Degrees F . The interior and exterior physical plant was inspected. Exit doors are free of any obstruction and there are no pools or large bodies of water. Fire alarm system is operational. One bed needs repair or replacement. A retaining wall adjacent to the basketball court outside is cracked and need to be assessed to make sure it is structurally sound. The facility has four (4) fully charged fire extinguishers that are kept at the facility. Cleaning supplies and toxic substances are inaccessible to clients.