Facility Evaluation Report

On 10/26/23 8:22AM , Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced annual required visit, met with Administrator Jackline Sandoval and explained the purpose of today’s visit.

The facility is licensed for eighteen (18) clients which six (6) may be non-ambulatory; prefers to serve intellectual and developmental disabilities adults age 18 and over. There were 13 clients in care and 15 staff members. Facility does not handle clients cash resources. The facility is a vendor of Harbor Regional Center and South Los Angles Regional Center.

LPA toured the facility with Administrator. The facility consists of a reception area, two (2) administrative offices, leisure room, art room, clients changing room, computer room, fitness room, style room, staff break room, client/staff locker room, storage room, three (3) coed bathrooms, quiet room, electrical room and a kitchen.

The licensee is operating the day program within the conditions and limitations specified on the license, including the capacity limitation during this visit. No firearms or poisons were located on the premises at the time of visit. No pools, ponds, and any other bodies of water was observed during this visit. Disinfectants, cleaning solutions, and poisons were locked up in the storage room and not accessible to clients. Hot water temperature was measured at 109.5 degrees Fahrenheit in one of the restrooms. Toilets and wash basins were maintained in a safe, sanitary, operating condition, with provisions for handicapped individuals. The facility was clean, safe, sanitary, and in good repair for the safety and well-being of clients, employees, and visitors at the time of visit. The facility has one functioning carbon monoxide detector that meets statutory requirements located in the reception area and properly working smoke detectors throughout the facility. Each client is accorded safe, healthful, and comfortable accommodations, furnishings and equipment to meet their needs.