Facility Evaluation Report
Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit focusing on COVID-19 Infection Control Practices. LPA met with Administrator Nelia Pascasio and explained the purpose of the visit. There are four (4) level 4i developmentally disabled resident ages 18-59. The facility is serviced by Eastern Los Angeles Regional Center. The facility is a single story home located in a residential neighborhood that is licensed for 5 ambulatory only residents. It consists of 3 bedrooms, living room, family room, dining room, kitchen,2 bathrooms, detached garage with laundry area, outdoor patio, and office in the rear of the facility. The last fire drill was conducted on 8/22/21. Administrator certificate expires 12/25/2022.
The interior and exterior physical plant was inspected. Staff was observed wearing a surgical mask.
COVID-19 Infection Control screening and signs were observed in the entrance area, and bathrooms.
Facility has an approved COVID-19 Mitigation Plan.
Room # is designated as a COVID-19 solation room if needed.
Two (2) centrally stored resident medication record was reviewed.
Residents in care do not wear masks because it is not tolerated due to cognitive impairment.
Sufficient supply of perishable for 2 days & non-perishable foods for 7 days was observed.
Personal Protective Equipment (PPEs) were observed.
Staff and resident files were not reviewed during today's visit.
No health and safety issues were observed.
Exit interview was conducted with staff Nelia Pascasio. A copy of the report was issued.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction