Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Villalobos made and unannounced Annual inspection focused on Infection Control. On today’s visit LPA met with facility Staff Eva Gallardo and the purpose of the visit was discussed. As a part of the inspection, LPA used the inspection tool, reviewed client records, staff records, medications.

LPA toured the facility between 10:30am-11am. This is a single story home consisting of: kitchen , dinning room, living rooms, four (4) bedrooms, two (2) bathrooms, and an attached garage. The home is vendorized through the East Los Angeles Regional Center and is designated as a Level 4 facility . LPA toured the physical plant between 10:15am-10:45am. The following was observed. In the bedrooms, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Walls and floors were clean and in good repair. Bed linens, comforters and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulation. Toilets and water faucets worked properly. Water temperature properly measured between 105*-120F*. LPA reviewed files for (4) of (4) clients and (4)Staff between 10:45am-11:30am. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. Carbon monoxide detector and smoke detectors are operational. Fire extinguishers were fully charged and operational, toxins and knifes were locked and inaccessible to clients. Medications were centrally stored and properly locked, first aid kit was checked an in order. Outside grounds were toured and no bodies of water were observed. Patio furniture with shade was accessible. Exits/ Walkways around the home were free of debris and hazards. LPA completed visit with the Inspection Tool focused on Infection Control.

No deficiencies cited on this visit and a copy of report was furnished