Facility Evaluation Report

Licensing Program Analyst (LPA) Nadia Shahbazian conducted an unannounced Required - 1 Year annual inspection visit. Upon arrival, staff on duty was Oscar Perez-House Lead; LPA explained the reason for the visit. At approximately 9:55 am Administrator-Maria "Sandy" Alonzo arrived to the facility. The Adult Residential Facility (ARF) is licensed for 4 ambulatory adults, ages 18 through 59; current census is three (3) ambulatory residents. The program is vendorized through the Frank D. Lanterman Regional Center.

At 10:30 am, LPA toured the facility and observed the following:

Required postings were observed in the kitchen and laundry area. The front entry is the main exit door. There is a second exit door by the breakfast nook and a third sliding door in the dining room; both exits lead to the backyard. The physical plant appeared clean and sanitary, with no visible immediate hazards. There are three fully charged fire extinguishers, in the kitchen, living room and the garage; all fire extinguishers were purchased on 05/09/2025. Facility conducts quarterly safety drills. The last fire and earthquake drill was conducted on 06/29/2025. The smoke and carbon monoxide detectors are hardwired and interconnected. At 11:29 am, the smoke/carbon monoxide detectors were tested and observed to function properly.

Kitchen: The kitchen appliances consisted of a refrigerator, stove, dishwasher, oven and microwave; all the fixtures were observed to be functional. Knives, cutlery and sharp kitchen objects are stored in a locked kitchen cabinet. The cleaning supplies/chemicals were locked in a cabinet underneath the sink. LPA found a sufficient supply of perishable foods (2 days) and non-perishable food (7 days) supplies, with sufficient number of dishes. Kitchen counters, cabinets and appliances were observed to be clean and sanitary.