Facility Evaluation Report

Licensing Program Analyst (LPA) Valeria Conway arrived to this facility to conduct a One (1) year Required inspection. LPA met with Administrator Danny Tapia and Direct Service Professional ( DSP) Juana Gomez and explained the reason for the visit. This is a specialized behavioral home vendorized by the North Los Angeles County Regional Center.

A tour of the physical plant was conducted with administrator approximately 11:20 A.M., LPA inspected facility for Fire Safety, Personal Accommodations and Services, and Food Service. The following was noted: Facility is a single-story residence consists of three (3) resident bedrooms and three (3) bathrooms. LPA observed fully charged fire extinguishers last serviced in 04/04/2024. At 12:09 A.M., LPA tested smoke alarms and carbon monoxide detector they were all functioning properly during the time of the visit. Emergency fire drill was last conducted 02/04/2024. LPA reminded administrator that emergency drills shall be conducted at least quarterly for each shift. This facility does not have a staff room, staff are awake overnight. LPA observed required postings throughout the facility.

Kitchen: The kitchen appeared clean and the appliances and fixtures functional during the time of visit. LPA observed a sufficient amount of perishable and non-perishable food at the facility. At 11:57 A.M. hot water was measured at 108.5 degrees Fahrenheit. Sharp objects are stored in a locked cabinet to the left of the washer and dryer. Medications, first aid and cleaning supplies were observed stored in this locked cabinet as well.