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25 | Licensing Program Analyst (LPA) Erik Zaragoza conducted an unannounced case management visit on the home. LPA was met by Edgar Hernandez, administrator for the facility, and was granted entrance. The visit was conducted in response to a semi-annual residential review conducted by the East Los Angeles Regional Center.
LPA conducted a health and safety check including measuring the hot water temperature in the facility, which measured between the required range of 105 - 120 degrees Fahrenheit. LPA also observed that the facility keeps all knives, sharp objects, chemicals, and cleaning supplies in locked areas of the facility. LPA observed the facility has a sufficient perishable and non-perishable food supply, and that the facility is sanity and in good repair. LPA also observed the facility has a disaster plan on file, and their last documented disaster drill was documented on 3/14/2024. LPA also reviewed the client files and observed that they were complete and met all required regulations. Upon further record review LPA determined that staff providing between 10 PM - 7 AM are trained on the facility's emergency and disaster drills.
Per California Code of Regulations, Title 22, and California Health and Safety Code, no deficiencies were observed during the visit. Exit interview held and a copy of the report along was provided to the administrator. |