Facility Evaluation Report

On 9/07/2022, Licensing Program Analyst (LPA) Bennette Pena conducted an unannounced annual inspection focusing on the Infection Control Domain. LPA was allowed entry into this home by Rhea Lynn Castillo, House Manager. LPA Pena was greeted by Administrator Adalid Solano-Gutierrez and discussed the purpose of today's visit. The facility cares for intellectually disabled adults and is vendorized by Eastern Los ANgeles Regional Center (ELARC). It is approved to serve four (4) Non-ambulatory Developmentally Disabled Adults. LPA observed the facility plant, COVID-19 procedures, reviewed residents' medications, observed food supply, and reviewed staff and resident files. This single-story home contains fou r (4) bedrooms, two (2) bathrooms, a living room, activity area, kitchen, office, dining area, backyard, and attached garage . LPA observed that the facility does not have a swimming pool or other bodies of water. LPA Pena reminded the Administrator to send the Infection Control Plan and he sent it via fax to CCLD today.

At 1:06pm LPA Pena along with the Administrator toured the facility.

The facility had a universal entrance sc reening area including a thermometer, PPE supplies, screening logs, and sign-in sheet.

COVID-19 signage was placed in several areas of the facility.

Facility maintained a 30-day supply of PPE located in the supply closets in the garage.

The laundry room was clean and located in the garage. It has cleaning supplies inaccessible to residents.