Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced annual visit at the facility using the CARE tool. LPA met with Socorro Caligasan, Administrator and explained the reason for the visit.

1. Infection Control : Infection control practices and Personal Protective Equipment (PPEs) were observed. Facility is disinfecting throughout the day.

The facility is in good repair inside and outside. The living room and dining room have sufficient lighting and sitting space. The kitchen was observed clean. The medication cabinet is locked. Cleaning supplies are under lock and key. There are sufficient food supplies for at least 2 days of perishables and 7 days of non-perishables. Temperature in freezer and refrigerator where within range. The laundry area is in the back area of home. Client's bedrooms were observed and have sufficient lighting, the required furniture and bedding supplies. Bathrooms were observed in working condition and water temperature was tested and measured 114.4 – 116.9 degrees F., which is within the required 105-120 degrees F. Carbon monoxide detector were observed, tested, and in working condition. The fire extinguishers were last checked on 5/26/2025

3. Operational Requirements: The Program Design was reviewed. Fire clearance was approved by LA County Fire Department for (2) ambulatory clients and two (2) non ambulatory. Care and supervision to meet the clients’ needs was observed. Equipment for shade is at home and just requires it to be set up.