Facility Evaluation Report

A Required One (1) year visit was conducted today by Licensing Program Analyst (LPA) Jose Tan. LPA met with Administrator Cristina Destajo. Purpose of visit was stated. This facility is North Los Angeles Regional Center vendored facility Level 6.

A tour of the physical plant was conducted at 12:25 PM and the following was noted:

The facility has a gate outside before getting into the facility. The only entrance being utilized is the main front door. All trash cans were observed to be with cover. The facility has a designated visitors' area at the backyard. The facility has sufficient stock of PPE in the storage room.

Facility has five (5) bedrooms and two (2) bathrooms. One bedroom is designated as an office and another one is designated as a staff bedroom. One (1) bathroom is designated for staff use. There is no body of water in the facility.

Bedrooms were toured and observed to be clean and properly furnished. Linen storage was also checked and observed to have ample supply of clean linen and towels.

Bathrooms were observed to be clean and sanitary with necessary supplies. Hot water temperature measured at 116.4°F and within the required range.

Physical plant was checked for cleanliness and condition. Facility was in good repair and observed to be clean and free of clutter during today's visit.