Facility Evaluation Report

Licensing Program Analyst (LPA) Vaid conducted an unannounced annual inspection. LPA met with Cecelia Chiong lead staff in charge, who assisted with the visit. The facility is licensed to serve six (6) Developmentally Disabled clients, (age 18-59), and approved for non-ambulatory clients. Clients are vendorized through San Gabriel Pomona Regional Center. Clients were at day-program and not interviewed.

The annual inspection is consisted of using Care Tool, reviewing staff and clients' files, conducting physical plant, reviewing food supplies, interviewing staff, and reviewing medication.

The facility is a single-story home located in a residential neighborhood. The facility consisted of four (4) client bedrooms, staff bedroom, two (2) bathrooms, living room, dining room, kitchen, garage with laundry area and an indoor/outdoor activity area. Adequate linen and personal hygiene supply are observed. Bathrooms are clean and operable. Facility maintains the required two (2) days perishable and seven (7) days non- perishable. Clients’ bedrooms have beds, dresser and closet space available. Lamps/lights for each room are available to ensure the safety and comfort of all people in the facility. Carbon monoxide detectors and smoke detectors are operable. Hot water temperature measured 105.8 degrees F. Medications are centrally stored and locked. Medications were properly logged and current. Hazardous items are locked and inaccessible to clients. Fire extinguishers are fully charged and safety drill was conducted 02/02/2026.

No deficiencies were observed per Title 22 Regulation during the visit. An exit interview was conducted. This report was discussed and provided to Frederick Ferrer assistant to Administrator.