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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198600052
Report Date: 09/29/2022
Date Signed: 09/29/2022 03:08:05 PM

Document Has Been Signed on 09/29/2022 03:08 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO, 1000 CORPORATE DR #100
MONTEREY PARK, CA 91754
FACILITY NAME:HERITAGE ADULT RESIDENTIAL KAREFACILITY NUMBER:
198600052
ADMINISTRATOR:ODUNOLA TAIWOFACILITY TYPE:
735
ADDRESS:640 WEST CALDWELL AVENUETELEPHONE:
(310) 763-2829
CITY:COMPTONSTATE: CAZIP CODE:
90220
CAPACITY: 6CENSUS: 4DATE:
09/29/2022
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
12:49 PM
MET WITH:Demarest Glenn House ManagerTIME COMPLETED:
03:30 PM
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Licensing Program Analysts (LPAs) Martessa Brown and Mario Leon conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA was met by Demarest Glenn and the purpose of today’s visit was explained. The facility is licensed to serve 6 developmentally disabled clients (age 18-59). All clients are Ambulatory.

There were no clients present due to being at the adult day program. The facility is a single-story structure located in a residential neighborhood. It consists of the following: 4 bedrooms and 3 bathrooms, family/dining room, kitchen, living room, indoor and outdoor activity with shaded area, Laundry room area located in the washroom area.

LPAs and staff toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. All beds and bedding were in good condition and adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in fair condition. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The hot water temperatures measured in 3 bathrooms at 113.8, 109. and 116.5 degrees Fahrenheit. A comfortable temperature is maintained in the facility. LPA observed the facility to be appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. Fire extinguisher was charged, smoke detectors were operational. There was no carbon monoxide in the facility, will purchase today.
Lic 809C is on the next page.
SUPERVISORS NAME: Eva M Alvarez
LICENSING EVALUATOR NAME: Martessa Brown
LICENSING EVALUATOR SIGNATURE: DATE: 09/29/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/29/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO, 1000 CORPORATE DR #100
MONTEREY PARK, CA 91754
FACILITY NAME: HERITAGE ADULT RESIDENTIAL KARE
FACILITY NUMBER: 198600052
VISIT DATE: 09/29/2022
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During the visit, LPA observed the facility infection control practices. LPA observed screening protocols for visitors, staff and residents, sanitizing stations (Located in common areas and restrooms). LPA observed staff were wearing face coverings, an isolation room and required postings throughout the facility. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE).

LPA advised the Administrator to continuously monitor the Centers for Disease Control (CDC) website and Community Care Provider Informational Notices (PIN) for any updates relating to COVID-19 guidance.

During today’s visit there were technical advisory’s.

An exit interview was held. A copy of the report was provided to Demarest Glenn.

SUPERVISORS NAME: Eva M Alvarez
LICENSING EVALUATOR NAME: Martessa Brown
LICENSING EVALUATOR SIGNATURE:

DATE: 09/29/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/29/2022
LIC809 (FAS) - (06/04)
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