Facility Evaluation Report

Licensing Program Analyst (LPA) Nadia Shahbazian conducted an unannounced Required - 1 Year annual inspection visit. LPA met with Administrator - Cecile Recto and explained the purpose of the visit. The Adult Residential Facility (ARF) is licensed for 4 ambulatory adults, ages 18 through 59; current census is three (3) ambulatory clients. The program is vendorized through the Frank D. Lanterman Regional Center. During the visit Delmy Fernandez Quality Assurance Specialist from Lanterman Regional Center was present.

At 10:30 AM, LPA toured the facility with the Administrator and observed the following:

The physical plant appeared clean, sanitary and comfortable with no visible immediate hazards. Required postings were observed in the garage. The front entry is the main exit door and the secondary exit door is located near bedroom #3, leading to the backyard. There are two fully charged fire extinguishers, one in the kitchen and one in the garage, both purchased on 10/24/2025. Facility conducts quarterly safety drills. The last fire drill and earth quake drills were conducted together on 05/13/26. The smoke and carbon monoxide detectors are hardwired and interconnected. At 11:20 AM the smoke/carbon monoxide detectors were tested and observed to function properly.

Common Areas : Include a living room and a dining area, upon entry to the house. The common areas were properly furnished with ample sitting/tables for appropriate number of clients. Television set and activity/gaming areas were observed in the living room. There is a linen closet in the hallway. The medication cabinet is located in the living room and was observed to be locked.