Facility Evaluation Report

Licensing Program Analyst (LPA) Kimberly Ramirez conducted an unannounced Annual Required Visit on 07/02/2026. LPA Ramirez was met by Alternate Administrator Jacqueline Mikin and explained the purpose of the visit. The facility is licensed to serve six (6) ambulatory Developmentally Disabled clients who are ages 18-59. All clients residing at this home receive case management services provided by East Los Angeles Regional Center. Two (2) out of the three (3) clients in care are over the age of 59. The facility has an aged-over exemption that was approved in 2025. This facility maintains four (4) bedrooms and 1 ½ bathrooms.

Infection Control- Staff are using appropriate hand hygiene and wearing gloves while assisting clients. Staff are cleaning and disinfecting often for high touched surfaces. Facility has an Infection Control Plan in place.

Physical Plant & Environmental Safety- Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to clients, were observed to be inaccessible to clients. LPA Ramirez observed carbon monoxide detectors and smoke alarms in hallways. LPA Ramirez inspected three (3) shared client rooms. One (1) client bedroom was observed to be unoccupied during LPA’s inspection. LPA observed one (1) bedroom for live in staff. All client bedrooms contained the required furniture, linens and lighting. Water temperatures in all grooming and bathing areas were measured to be with 105 – 120 degrees.

Operational Requirements- Fire clearance is approved for six (6) ambulatory only clients. Licensee provides care and supervision according to the clients’ needs. LPA Ramirez obtained a copy of facility liability insurance and surety bond. Licensee manages clients’ cash resources.