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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198602284
Report Date: 01/09/2024
Date Signed: 01/09/2024 02:13:52 PM

Document Has Been Signed on 01/09/2024 02:13 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
GREATER LA AC/SC, 1000 CORPORATE CNTR DR. ST 500
MONTEREY PARK, CA 91754
FACILITY NAME:JT BEHAVIOR MANAGEMENT INCFACILITY NUMBER:
198602284
ADMINISTRATOR:TURNER, LEONARDFACILITY TYPE:
775
ADDRESS:8292 TELEGRAPH ROADTELEPHONE:
(213) 308-4489
CITY:DOWNEYSTATE: CAZIP CODE:
90240
CAPACITY: 105CENSUS: 96DATE:
01/09/2024
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Leonard TurnerTIME COMPLETED:
02:00 PM
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Licensing Program Analyst (LPA) Alma Gonzalez conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Administrator Leonard Turner, and the purpose of today’s visit was explained. LPA was granted access to the facility.

The facility is an Adult Day Program (ADP) licensed to serve 100 ambulatory and 5 non-ambulatory consumers ages 18 and over. The facility is a one story building with 2 wings. The right side of the wing include lobby area, five offices, nursing station, quiet room, 2 storage rooms, staff lounge, isolation room with a restroom and 3 class rooms and a staff restroom. The left side of the wing, includes 3 consumer classrooms, kitchen area, 2 storage rooms, men's restroom and 2 unisex restrooms. There is also an outside patio in between 2 wings.

LPA and Administrator Leonard Turner toured the physical plant. All rooms were inspected. The facility walls/ floors were in good condition, and there is adequate lighting throughout the facility. The kitchen and dining room are clean and well maintained. The bathrooms were found to be within Title 22 regulation. A comfortable temperature for clients is maintained at all times. Hot water temperature measured between 105 degrees F and 120 degrees F (105.9F). The kitchen was inspected, and sufficient non-perishable food was adequately maintained. The facility does not provide lunch and only provides snacks. Clients bring their lunch to the program. Facility has storage area/shelves for the consumers' personal belongings. The fire extinguishers were properly charged, smoke and carbon monoxide detectors are operational. The first aid kit was stocked with manual and available for use. Exits/ Walkways around the facility were free of debris and hazards. The facility is in good repair. Toxins and sharps were locked and inaccessible to clients. Outside grounds were toured and no bodies of water were observed. The outdoor courtyard was equipped with a shaded seating area that is accessible for consumers use.

Continued on LIC 809-C

SUPERVISORS NAME: Wei Siew Ho
LICENSING EVALUATOR NAME: Alma Gonzalez
LICENSING EVALUATOR SIGNATURE: DATE: 01/09/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/09/2024
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: JT BEHAVIOR MANAGEMENT INC
FACILITY NUMBER: 198602284
VISIT DATE: 01/09/2024
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During the visit, LPA observed that the facility has 30 days supplies of Personal Protective Equipment in the storage room. Facility is following COVID-19 recommendations regarding screening visitors, staff, and clients. COVID-19 prevention signs are posted throughout the facility and hand-washing signs were observed in the bathrooms. Sufficient hand soap, hand sanitizer, and paper towels were also observed. The facility has an approved CCLD Mitigation Plan.

As a part of the inspection, LPA reviewed client records, and staff records. The last fire drill was conducted on 8/3/2023. The last earthquake drill was conducted on 09/8/23. Client/staff files are current and in compliance. Staff responsible for direct care and supervision have current First Aid and CPR.



Facility keeps medication for 6 consumers only in the nursing station and are inaccessible to the consumers. Medications are centrally stored and in their original containers. The facility uses the Medication Administration Record (MAR) log to document medications given. Medications are administered as prescribed by the Physician.

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

An exit interview was conducted and a copy of this report was provided to Administrator Leonard Turner.


SUPERVISORS NAME: Wei Siew Ho
LICENSING EVALUATOR NAME: Alma Gonzalez
LICENSING EVALUATOR SIGNATURE:

DATE: 01/09/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/09/2024
LIC809 (FAS) - (06/04)
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