Facility Evaluation Report

Licensing Program Analyst (LPA) Quoc Huynh and North Los Angeles Regional Center (NLARC) Quality Assurance Specialist (QA) Lisseth Carrillo arrived at the facility unannounced to conduct a required annual inspection. The LPA and QA arrived at the facility at 9:26AM, met with Staff Danny Lopez and explained the purpose of the visit. At 11:59AM, Administrator Laurie Hernandez arrived. Entrance interview conducted.

LPA Huynh and the Staff conducted a tour of the physical plant at 9:45AM to ensure there were no health and safety hazards, and the facility is in compliance with Title 22 Regulations. The following was observed:

KITCHEN: Knives were stored inaccessible in a drawer near the stove. Kitchen appliances were in good and operable condition. The facility had enough supply of perishable and non-perishable food. The freezer and refrigerator were stocked with a variety of foods and observed to be of good quality with labels and dates.

COMMON AREAS: At the time of the visit, the living room and dining room furniture was observed to be in good condition. An office area was located within the dining room and had required postings along the wall. There was a second living room located at the entrance of the facility with two (2) closets nearby that contained medical supplies. There was a locked laundry room in the hallway with machines in good condition and cabinets that stored general supplies and cleaning supplies. The facility maintained a comfortable temperature throughout the visit.