Facility Evaluation Report

Licensing Program Analyst (LPA) Kelly Dulek conducted a Pre-Licensing Inspection with Applicant Representatives Matthew Mueller, Ama Reyes, Roxy Esquivel, and Senia Alfaro. An Application to operate a Social Rehabilitation Facility (SRF) was received by Community Care Licensing (CCL) on 06/27/2023. A Fire Clearance was approved for a maximum capacity of six (6) ambulatory residents on 09/20/2023.

The proposed physical plant is a two (2) story single family dwelling located in a residential neighborhood of Hidden Hills/Calabasas, CA. The physical plant also contains a detached garage and room above, which includes a restroom and kitchenette. A tour of the physical plant was conducted beginning at 10:28AM and the following observed:

COMMON AREAS: On the first floor, these include the great room, dining room, breakfast nook, and laundry room. On the second floor, there is a theater room and a yoga room. The common areas were furnished to accommodate a maximum capacity of 6 (six) clients. There are several fireplaces throughout the facility in both common areas and bedroom space, which were all observed to be adequately screened and Licensee Representative stated are disabled. Cleaning supplies are stored in the locked garage. There were no immediate hazards observed. Fire extinguishers were observed throughout the facility; all were observed to be fully charged and last serviced either 02/02/2024 or 07/12/2023. At 11:22AM, hardwired smoke detectors and separate carbon monoxide detector were tested and all were functional at the time of the visit. Fire sprinklers were tested during the fire inspection and all functioned properly at that time.

TREATMENT/THERAPY, MEDICATION ROOM & OFFICE AREAS: There is a house staff office on the lower level, and the medication area/staff office located in the facility attached garage. There is also a group room, and sitting/group room on the second story. Medications are stored in a locked cabinet and locked refrigerator inside the ground floor locked garage. The first aid kit was observed to be complete.