Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced Annual Required Visit. LPA was met by Licensee Margaret Chen and explained the purpose of the visit. The facility is licensed serve developmentally disabled clients 18-59 years old. All clients receive services from East Los Angeles Regional Center. LPA Lopez requested and obtained copies of Personnel Report (LIC 500), and Resident Roster (LIC 9020).

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

Facility is in good repair inside and outside. Living room and dining room have sufficient lighting and sitting space. Kitchen was observed clean. 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. Laundry area is in the by the kitchen area and machines are operable. 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 between 119.4-121.6 degrees F., which is not within the required 105-120 degrees F. Backyard has a shaded sitting area. Smoke/Carbon monoxide detector were observed, tested, and in working condition. Fire extinguishers (4) were all fully charged.

3. Operational Requirements: The Program D The following was observed:

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