Facility Evaluation Report

Licensing Program Analyst (LPA) Gabriela Castro conducted an unannounced required annual visit using the Compliance and Regulatory Enforcement (CARE) Tool. LPA was greeted by Marinette Quintia and explained the reason for the visit. Administrator Maureen Jerica Acero arrived shortly thereafter.

The facility is licensed to serve four (4) developmentally disabled adults, ages 18–59 ambulatory only with case management services provided by San Gabriel/Pomona Regional Center.

Personal Rights postings observed in a living room area. Residents had access to personal space, privacy, and adequate storage. No firearms/weapons were present.

The facility is in a residential area and is a single-story home consisting of kitchen, 4 bedrooms, 2 bathrooms, living room/office area and attached garage. Bedrooms contained required furniture and linens. Extra clean linens and towels were stored in the hallway cabinets. Both bathrooms were equipped with working sinks, toilets, and showers, as well as the required grab bars and non-skid mats. Bathrooms had working fixtures, grab bars, and non-skid mats; hot water measured in bathroom (1) 108.3 °F (2) 110.8 °F which is within the required 105–120°F. Smoke/carbon monoxide detectors were functional, and charged fire extinguishers were mounted on kitchen wall and garage. Exits were clear, and no bodies of water were present. Backyard provided shaded seating; garage contained laundry and locked storage for chemicals. Passageways and exits were observed to be clear and unobstructed.