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25 | Licensing Program Analyst (LPA) Erik Zaragoza conducted an unannounced case management visit in response to a Corrective Action Plan (CAP) received from the Eastern Los Angeles Regional Center (ELARC). LPA met with Gina Baluyot, administrator for the facility, and explained the purpose of the visit. There are currently four (4) clients residing in the home, three (3) of which are ambulatory and one (1) of which is non-ambulatory.
In the CAP received from ELARC which is dated on 4/1/2024, it details that at the time of the visit, the facility had not conducted a fire, earthquake, or disaster drill within the past six (6) months. During the tour of the home, LPA conducted a tour of the home and found that the facility has a sufficient two (2) day supply of non-perishable food and seven (7) day supply of non-perishable food. LPA tested the hot water temperature in the client bathroom and it measured at 106.8 degrees Fahrenheit, which is within the required range of 105 - 120 degrees Fahrenheit. The facility was in good repair and there were no immediate health or safety concerns. LPA also reviewed the emergency and disaster drills that the facility has been conducting, and found that since the month of April 2024, the staff has conducted emergency and disaster drill in the months of July and in August as well and are now within compliance.
Per California Code of Regulations, Title 22, and California Health and Safety Code, the deficiency observed during the visit is documented on the LIC809D page. Exit interview held and a copy of the report along with appeal rights were provided. Deficiency will be cleared as the correction has already been made. |