Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Villalobos conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Administrator Crystal Alegre and the purpose of the visit was discussed. The following (12) (CARE) tool domains were utilized during the inspection:

Infection control practices and Personal Protective Equipment (PPEs) were observed. COVID-19 screening is no longer in place. The facility has an Infection Control Plan.

A current Plan of Operation was reviewed. The Infection Control Plan has been added to the Plan.

A fire clearance for four clients of which (4) may be non ambulatory; (4) may be bedridden.

The facility is vendorized through Eastern Los Angeles Regional Center . The Facility is a one story residential house consists of (4) client bedrooms, (2) bathrooms, living room, dining area, kitchen, den , laundry area, and an attached garage.

The physical plant was inspected. Exit doors are free of any obstruction and there are no pools or large bodies of water. Cleaning supplies and toxic substances are inaccessible to residents.

Fire Alarms were inspected. Fire extinguishers Observed

Water temperature readings measured within the required 105 - 120 degrees Fahrenheit.

Sufficient staff observed to meet clients needs

Facility provided care and supervision for a total of (4) Clients.