Facility Evaluation Report

Licensing Program Analyst (LPA) Erik Zaragoza conducted a subsequent unannounced Required 1-year visit using the full Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Joyce Garcia, administrator for the facility, and explained the purpose of the visit. There are one-hundred and seventy-one (171) clients residing within the facility. A correction needs to be made from the initial visit's report: the facility is licensed for a capacity of one-hundred and seventy-five (175) ambulatory and ten (10) non-ambulatory clients between the ages of eighteen (18) through fifty-nine (59).

The following (CARE) tool domain were observed and reviewed: Physical Plant/Environment Safety.

· The facility is a two-story facility located in the city of Pico Rivera, California. It consists of ninety-three (93) client bedrooms, a kitchen, a dining room, a TV room, a group room, activity room, multiple laundry rooms, and client bathrooms in all the bedrooms, and all twelve (12) rooms which LPA toured measured between the required ranged of 105 Degrees F – 120 Degrees F. Knives along with the chemicals and cleaning supplies are kept locked and inaccessible to clients. A shaded outdoor areas are available in the patios of the facility. T he interior and exterior physical plant was inspected. Exit doors are free of any obstruction. The facility has multiple fully charged fire extinguishers that are kept throughout the facility. Cleaning supplies and toxic substances are kept locked and inaccessible to clients.

Due to time constraints, the annual inspection will be completed at a later date. Exit interview was held and a copy of the report was provided.