Facility Evaluation Report

On 09/01/22, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced Annual Required visit with a primary focus on infection control measures. Upon arrival at the facility, LPA met with facility representative, Martha Miramontes and conducted a risk assessment on the facility front porch. Based on the assessment, the facility is clear of Covid-19 infection. LPA was granted access and allowed to enter the facility to conduct the inspection, and the purpose of the visit was explained. LPA was properly screened for Covid-19 symptoms and temperature was checked and logged in the visitor’s book.

The facility is licensed to serve clients age range 18 through 59, ambulatory only. There are currently 5 South Central Los Angeles Regional Center clients in placement. All 5 clients are ambulatory. The facility is a single-story structure located in a residential neighborhood. It consists of the following: living room, kitchen, dining area, four (4) bedrooms, two (2) bathrooms, enclosed patio area, patio with chairs and a detached two-car garage.

During the tour, LPA observed the facility’s infection control practices. LPA observed a sanitizing station at the facility entrance. PPE supplies are readily available to staff, and additional supplies are stored. Sufficient paper, cleaning, and disinfecting supplies were observed. The facility’s designated visitation area is in the front living room. LPA observed staff and residents wearing a face covering. LPA also observed covid postings throughout the facility. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE).