Facility Evaluation Report

Licensing Program Analyst (LPA) Erik Zaragoza conducted a case management visit in response to a Semi-Annual Residential Review report received from the East Los Angeles Regional Center (ELARC). LPA met with Isidro Serrano, Direct Support Staff (DSP) for the facility, and explained the purpose of the visit.

In the report received from ELARC, there were regulations noted to be not met by the facility, including that expired food had been found within the facility, and that there were medication errors present in the month of September 2024 as well. During the visit LPA checked the non-perishable food supply and found that there were one canned food product that had past its expiration date. Additionally during review of the client medications, found that there was missing mediation for C1 that was signed off as having been administered in the Medication Administration Records (MARs). LPA asked staff if the medication was present within the facility, and it was determined that the medication had been discontinued based on documentation that had been received from the client's physician. LPA also conducted a tour of the facility including checking the hot water temperature of the facility which measured at 105.8 Degrees Fahrenheit. The facility was observed to be clean and in good repair. No additional health or safety concerns were noted.

Per California Code of Regulations, Title 22, Division 6, Chapter 1, the deficiencies observed during the visit is documented on the LIC809D pages. Exit interview held and a copy of the report along with appeal rights were provided.