Facility Evaluation Report

Licensing Program Analyst (LPA) Blanca Gonzalez conducted an unannounced required annual visit. LPA was greeted by staff and the purpose of the visit was explained. Administrator Maria “Joy” Caballes arrived shortly after to assist with the inspection.

The facility is licensed to serve clients ages 18-59, approved for four (4) ambulatory only. Licensee works with San Gabriel/Pomona Regional Center to obtain clients. The facility is a single-story home located in a residential area of Glendora. The home consists of three (3) bedrooms, two (2) bathrooms, kitchen, dining area, den, attached garage with laundry, front and back yards.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Combination smoke and carbon monoxide detectors are interconnected, were tested and are operable. Two fire extinguishers observed; one in the garage, another in the kitchen.

The facility was observed to be clean, safe, sanitary and in good repair, free of flies and other insects. Outdoor and indoor passageways, open porches and other areas of potential hazard observed to be clean and free of obstruction. No pools or large bodies of water.