Facility Evaluation Report

Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit. The purpose of the visit was explained to Administrator Eduardo Alvarez. The facility is as an Enhanced Behavioral Support Home (EBSH) for developmentally disabled adults ages 18-59 years old vendored by Eastern Los Angeles Regional Center.

Infection Control: The Infection Control Plan was reviewed. The facility has sufficient supply of Personal Protective Equipment (PPEs).

Physical Plant/Environment Safety: The EBSH home is a single-story home consisting of three (3) bedrooms, two (2) full bathrooms, one (1) 1/2 bathroom, kitchen, dining room, living room, laundry area, office, and a 2-car detached garage with an activity room. There is an assembly/recreation area with a basketball court located in the rear of the property. The backyard has a covered patio area with patio furniture. Water temperature readings measured within the required 105 - 120 degrees Fahrenheit. The facility has a 1st Aid Kit and Manual. Cleaning supplies, knives, and toxic substances were locked and inaccessible to residents.

The facility has an approved fire clearance for secured perimeter with delayed egress. The home is equipped with automatic sprinkler system and fire door. Exit doors are free of any obstruction and there are no pools or large bodies of water. Smoke and carbon monoxide detectors were tested and are operational. There are three (3) fire extinguishers in the facility.

Operational Requirements: Fire clearance is approved for three (3) non-ambulatory residents. Special equipment and supplies are not used by residents. The Surety Bond is current. Care and supervision to meet the clients needs was observed. Two residents require 2 to 1 staff ratio and one resident requires 3 to 1 staff while they are in the home. While out in the community two of the residents require 3 to 1 staff ratio and the other resident requires 2 to 1 staff ratios.