Facility Evaluation Report

Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced Required- 1 year visit. LPA met with Mario Findlay Reid, Direct Support Professional II (DSP II) and explained the purpose of the visit . At 12:19pm, Nancy Parker, Administrator arrived and assisted LPA. The facility is licensed to care for (6) developmentally disabled adults, ages 18 through 59, ambulatory only. All clients residing at this facility receive case management services provided by Frank D. Lanterman Regional Center.

LPA along with the Administrator inspected the facility using the Compliance and Regulatory Enforcement (CARE) tool and observed the following:

Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were observed. Staff are adhering to infection control requirements. The facility has submitted the Infection Control Plan.

Operational Requirements: A current Plan of Operat ion was reviewed. The Infection Control Plan was submitted to CCL and added to the Plan of Operation. Per Administrator, Surety Bond insurance is valid in the amount $5000 and will send proof of validity to LPA via email. Fire/Disaster Drill was last conducted on 01/18/2025.

Physical Plant/Environment Safety: The facility is a single-story home located in a residential area in Pasadena, Ca. A tour of the facility includes: living room, dining room, kitchen, 3 bedrooms, 2 bathrooms, attached garage, front yard and back yard. Currently, there are (5) clients living in the facility. Facility is a Level 4. The interior and exterior physical plant was inspected. Client bedrooms were toured. Bathroom has non-skid materials and contained hygiene supplies including liquid soap, paper towels, and toilet paper. Exit doors are free of any obstruction and there are no pools or large bodies of water. Backyard was inspected and observed shaded area with patio furniture. Kitchen knives, sharps objects and toxins are kept locked in a kitchen cabinet and inaccessible to clients. Smoke alarms and carbon monoxide were tested and operable. There fire extinguisher was observed and is fully charged. There are no firearms or weapons stored at the facility. Water temperature reading in bathroom #1 was 118.7 deg F and 119.1 deg F in bathroom #2 which are within the required 105-120 degrees Fahrenheit. *****CONTINUED ON LIC809-C*****