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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198602125
Report Date: 11/18/2023
Date Signed: 11/18/2023 11:30:12 AM

Document Has Been Signed on 11/18/2023 11:30 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
GREATER LA AC/SC, 1000 CORPORATE CNTR DR. ST 500
MONTEREY PARK, CA 91754
FACILITY NAME:CASA GREGORIOFACILITY NUMBER:
198602125
ADMINISTRATOR:CLAUDIA LUJANFACILITY TYPE:
735
ADDRESS:2854 WALNUT STREETTELEPHONE:
(562) 682-9667
CITY:HUNTINGTON PARKSTATE: CAZIP CODE:
90255
CAPACITY: 4CENSUS: 4DATE:
11/18/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
08:30 AM
MET WITH:Sofia Rodriguez - CaregiverTIME COMPLETED:
11:45 AM
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Licensing Program Analyst (LPA) Tena Herrera conducted the required unannounced annual inspection. LPA met with Sofia Rodriguez and Claudia Lujan Acosta (Administrator) who later assisted with the visit, the reason for today’s visit was explained. The facility is licensed to serve 4 ambulatory only clients ages 18-59. Facility currently has 4 ambulatory clients serviced by South Central Los Angeles Regional Center.

The facility is a single-story home located in a residential area in Huntington Park, Ca. A tour of the facility includes: living room, dining room, kitchen, laundry area, 1 bathroom, 3 client bedrooms, basement, detached garage, front yard and back yard.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:


Infection Control: The facility staff are using appropriate hand hygiene and gloves while assisting clients’ medications. Staff are cleaning and disinfecting throughout the day. Facility has sufficient PPE supplies and has an Infection Control Plan.
Physical Plant & Environment Safety: Smoke detectors and carbon monoxide detectors are operable and in compliance. Bathrooms are clean and operational. Client bedrooms were checked and closet/drawer space to accommodate each client comfortably was available. The outdoor and passageways are free of obstruction. No bodies of water were observed at the facility. There are no security bars or weapons on the premises. Hygiene products are readily available to the clients. The hot water temperature was tested in client bathroom and measured at 111.2 degrees F which is within the required range of 105-120 degrees F. Storage areas for cleaning solutions, toxins, knives, and hazardous items were observed to be in a locked area inaccessible to clients. The fire extinguisher in hallway was observed and is fully charged.
Operational Requirements: The facility maintains the required fire clearance and plan of operation on file. Facility conducts emergency/fire/earthquake drills regularly, last drill was conducted on 10/2/23. The facility ensures that clients are given the opportunity to participate in community activities and there is a shaded area that is equipped for outdoor use. (Continued on 809-C)
SUPERVISORS NAME: David Sicairos
LICENSING EVALUATOR NAME: Tena Herrera
LICENSING EVALUATOR SIGNATURE: DATE: 11/18/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/18/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
GREATER LA AC/SC, 1000 CORPORATE CNTR DR. ST 500
MONTEREY PARK, CA 91754
FACILITY NAME: CASA GREGORIO
FACILITY NUMBER: 198602125
VISIT DATE: 11/18/2023
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Staffing: There appears to be sufficient staffing at all times in the facility with at least one CPR trained employee on the premises at all times. Administrator Claudia A. Lujan certificate expires 7/1/2024.
Personnel Records-Training: Staff has criminal record clearance, current First-Aid/CPR/AED/CPI training, and ongoing training. Staff files are maintained at the facility and kept in the garage. During today’s visit LPA reviewed 4 staff files with no issues.
Client Rights-Information: Facility provides clients with telephone and internet.
Client Records-Incident Reports: Client files are kept in a secure location and have the following documents in their files - Admission Agreements, Identification & Emergency Information, current Physician's Report, Pre-admission appraisal/Appraisal Needs & Services Plan. LPA reviewed 4 client files during today’s visit with no issues.
Food Service: The kitchen was observed for the ability to prepare and serve food. LPA observed an appropriate food supply of two (2) days of perishables and one week (7 days) of non-perishables. (upon arrival insufficient amount of perishables and non-perishables was not available, administrator stated that grocery shopping is done on Saturdays and by 10am there was appropriate amount of food to meet the needs of clients).
Health Related Services: All medications for clients are kept locked and inaccessible to other clients. Medication is properly labeled and are centrally stored in a locked cabinet and are in their original containers. During the visit today, LPA reviewed 4 Client Medications with no issues.
Incidental Medical & Dental: All training for staff who assist clients with restricted health conditions is documented in the facility personnel files and performance is reviewed annually.
Disaster Preparedness: The facility has an Emergency Disaster Plan with contact numbers and at least 2 relocation sites. Last emergency/fire drill was conducted on 10/02/2023.
Emergency Intervention: Clients at this facility do not have restraints nor do they require the use de-escalation techniques.

Per California Code of Regulations, Title 22, and California Health and Safety Code, there were no deficiencies observed during the visit.

Exit interview was held and a copy of the report was provided to Administrator Claudia A. Lujan.

SUPERVISORS NAME: David Sicairos
LICENSING EVALUATOR NAME: Tena Herrera
LICENSING EVALUATOR SIGNATURE:

DATE: 11/18/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/18/2023
LIC809 (FAS) - (06/04)
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