Facility Evaluation Report

On 10/30/2025, at 2:00 pm, an office meeting was held in the El Segundo Adult & Senior Office. Present during the meeting were Benita Yates Regional Manager, Janae Hammond Licensing Program Manager (LPM), Perry Scott Licensing Program Analyst (LPA) and Administrator Wendy De Leon. The purpose of the meeting was to deliver findings for a case management investigation conducted by the department.

The investigation consisted of the following: On 03/27/2025 the department conducted a case management visit and met with Wendy De Leon, Administrator (S1). A subsequent visit was completed by the department on 04/24/2025. During the initial case management visit, the department conducted a tour of the facility’s physical plant and observed clients in care. The department obtained copies of the following documents: ID and Emergency Information (Dated: No Date), Incident Report (Dated: 03/26/2025), Face Sheet (Dated: No Date), Personnel Report (Dated: 03/17/2025), South Central Los Angeles Regional Center Individual Program Plan (Dated: 10/30/2023), Individual Service Plan (Dated: 11/01/2024), Client Roster (Dated: March 2025), Staff to Client Ratio Level One Distribution (Dated: 03/26/2025), Annual Progress Report (Dated: 11/2024), Functional Capability Assessment (Dated: No Date), Medical Visit Record (Dated: 07/24/2023), Administrator Certificate & Trainings, and In-Service Training (Dated: 09/24/24-10/25/24) from the facility.