Facility Evaluation Report

On 5/6/25 at 11:59 a.m., Licensing Program Analyst (LPA) Glenn Trueman conducted an unannounced Annual/Required inspection to De Leon Home- Billy. Upon arrival LPA was greeted by House Manger (HM) Angel Duran .

Shortly thereafter Samuel Calvert the Administrator arrived.

The is a level 4I home and the vendor is Harbor Regional Center. The last emergency disaster/fire drill was conducted on 4/8/2025. The Administrator Certificate expires on 08/28/2026.

During today's visit LPA inspected the physical plant inside and outside, reviewed the food supply, tested the smoke/carbon monoxide detectors, reviewed (5) staff files, (4) client files, medications, medication administration records for (4) clients.

This home contains 4 bedrooms, 1 staff bedroom, 2 bathrooms, 2 living rooms, kitchen, dining room, laundry room, and a detached garage. LPA toured the physical plant and observed all (4) client bedrooms, contained required furniture, lamps, dresser, chair, and closet space. The two bathrooms contain a working toilet, basin, and water faucet, walk in shower with grab bar, shower chair, and bathmat. The temperature measured at 105 *F and 107*F. The smoke detectors were battery operated and individually tested and observed to be working properly.