Facility Evaluation Report

Licensing Program Analyst (LPA) Sanjay Vaid arrived at the facility, no one is at the facility. Contacted Administrator via cellphone, they would return to the facility around 10AM. LPA Vaid conducted an unannounced visit for the purpose of conducting the required annual inspection. On today's visit LPA met with Administrator, Aida Ramirez and explained the reason for todays visit. Facility is equipped to serve Developmentally Disabled Adults ages 18 through 59. Managed through Eastern Los Angeles Regional Center.

The facility currently has 3 clients in care. The facility is a single-story building in a residential area, with a kitchen, dining room, 1 living room, 1 activity room , 2 client bedrooms, 1 client bathroom, 2 staff bedroom, 2 staff bathrooms, backyard with shaded area and attached garage. Fire extinguisher observed in kitchen fully charged. There are smoke detectors/ Carbon monoxide located throughout the facility, tested and operational.

LPA Vaid, toured the facility inside and out, reviewed food supply, reviewed staff and client files, and reviewed resident medications. Bedrooms have the required furniture including bedframes, dressers, lamps, and chairs. Beds have the required linens in good condition. Passageways and exits are free of obstruction. LPA toured the kitchen and observed 2 days of perishables and 7 days nonperishable. The front and backyard are well maintained. The resident bathrooms are clean, and showers have non-skid materials. The hot water temperature measured between in bathroom and kitchen, respectively 110.2-113.6 degrees F. There is sufficient lighting throughout the facility. Infection control signs were observed throughout the facility. Medications reviewed for all clients and appears to be given as prescribed. Last emergency disaster drill was conducted on 02/02/2025. Reviewed clients P&I, monies are balanced.

No deficiencies cited during today's visit. Exit interview conducted, copy of report provided to Ms. Aida Ramirez.