Facility Evaluation Report

Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit. The purpose of the visit was explained to DSP Monica Silva. Quality Assurance Director Claudia Lujan and Administrator Mariano Prieto arrived shortly after. The facility is licensed as a level 7 Adult Residential Facility (ARF) serving developmentally disabled residents 18-59 years vendored by Eastern Los Angeles Regional Center.

Infection Control: The Infection Control Plan includes Environmental cleaning and disinfection activities.

Physical Plant/Environment Safety: The facility is a single story home located in a residential neighborhood that is licensed for six (6) ambulatory only residents. There are (5) client bedrooms, 3 bathrooms, kitchen, dining room, living room, covered patio area, and detached garage with laundry area. Smoke and carbon monoxide detectors were tested and are operational. The facility has two (2) fire extinguishers and a fire pull alarm. 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 are inaccessible to residents. Exit doors are free of any obstruction and there are no pools or large bodies of water.

Operational Requirements: Fire clearance is approved for six (6) non- ambulatory residents. Care and supervision to meet the clients needs was observed. No Special equipment or supplies are used by residents. The Surety Bond expires 3/8/2028.

Staffing: A total of 10 staff members provide care and supervision to the clients.