Facility Evaluation Report

On 08/21/2024 at 2:00pm, an office meeting was held by the El Segundo Adult & Senior Care Regional Office. Present during the meeting was Licensing Program Manager (LPM) Janae Hammond , Licensing Program Analyst (LPA) Lizeth Villegas and facility Administrator Jun Flores. The purpose of todays meeting was to discuss the facility administrative oversight noncompliance concerns.

During today’s meeting LPM Hammond discussed the annual inspection conducted on 08/10/2024 by LPA Ernand Dabuet. During the annual inspection the facility was issued citations for Maintenance & Operation, Buildings & Grounds, Health Related Services, Personnel Records and Client Medical Assessments. During the annual inspection LPA observed and infestation of bedbugs.

As a result of the annual inspection LPM Hammond discussed the following items the Licensee will need to complete.

Licensee to update the following documents and submit to CCL by the following dates:

· Designation of Administrative Responsibility LIC 308 by 08/30/24

· Reach to pest control company to inquire about the best treatment plan to eradicate the bed bugs. Licensee to ensure facility is treated for bed bugs multiple times monthly . Licensee to provided copy of service agreement to CCL by POC due date 09/03/24.

· Bed Bug monitoring plan/ Maintain a weekly log and submit to CCL every Friday by 5:00 PM. The log shall include all rooms and document the date they were checked for bed bug and document if any bed bugs were found by facility staff.

· Licensee shall ensure there is a backup Administrator when the Administrator is unavailable.