Facility Evaluation Report

At 12:45pm Licensing Program Analysts (LPA) Antonia Alvizar-Ettima conducted an unannounced annual inspection at the facility stated above. LPA met with Direct Support Professional Mathew Solis, Administrator, General Manager who granted access to the facility and LPA explained the purpose of this visit.

The facility retains three (03) clients with intellectual disabilities, placed by the San Gabriel/Pomona Regional Center Level 7. The facility is fire cleared for four (04) ambulatory clients. At approximately 1:15pm LPA, and Administrator conducted a physical tour inside and outside. During the tour, LPA observed that the facility has (4) bedrooms and two (2) bathrooms. Earthquake drill was last conducted on 01/14/26 and Fire drill on 01/17/26. Required posting observed in facility (complaint hot line poster, personal rights, etc). There is no body of water in the facility. During the visit the facility is at 72 degrees Fahrenheit. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Bedrooms : Were toured and observed to be clean and properly furnished with appropriate dresser, bedding, and linens with sufficient lighting. Linen storage was also checked and observed to have ample supply of clean linen and towels in the hallway.

Bathrooms : Were observed to be clean, sanitary and with necessary supplies. Hot water temperature measured at a range of 106.2°F to 108.5°F and within the required range. LPA observed appropriate grab bar and had non-skid mat. All trash cans in bathrooms had fitted lids to protect them from cross contamination. Client’s personal hygiene supplied are kept in their personal space. Cleaning supplies are being stored in a locked cabinet in hallway. Towels and washcloths are not shared. Cont. LIC 809-C