Facility Evaluation Report

Licensing Program Analyst (LPA) Galarza conducted an unannounced Required- 1 year visit. The purpose of the visit was explained to RBT House Lead Keandra Okeke. Administrator Jasmine Thomas arrived later. 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 includes Environmental cleaning and disinfection activities. Facility has sufficient Personal Protective Equipment.

Physical Plant/Environment Safety: The EBSH home is a single-story home consisting of four (4) bedrooms, two (2) full non-ambulatory bathrooms, kitchen, dining room, TV area, family room, laundry room, office, a detached activity room. The backyard has a covered patio area with patio furniture and a basketball court. 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 that is operational. 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 two (2) fire extinguishers in the facility.

*The north west fire door does not close automatically. A citation was issued.

Operational Requirements: Fire clearance is approved for four (4) non-ambulatory residents. The last fire inspection was conducted on 3/18/25 by CA State Fire Protection. Special equipment and supplies are not used by the resident. The Surety Bond is current. Care and supervision to meet the clients needs was observed. Resident (R1) requires 2 to 1 staff ratio in the home and 3 to 1 staff in community outings.