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 Staff Elena Gamez and the purpose of the visit was discussed. Administrator Russell Johnsrud arrived shortly after. 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 bedridden.

The facility is vendorized through Eastern Los Angeles Regional Center . The Facility is a one story residential house consists of (4) client bedrooms, Living room, kitchen, garage/laundry, sun room, activity room, and (2 1/2) bathrooms.

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 clients.

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