Facility Evaluation Report

Licensing Program Analyst (LPA) Cynthia Chan conducted the unannounced annual inspection on 8/19/25. LPA met with Administrator, Yeimi Calderon-Sanchez, and explained the reason for the visit. The facility is licensed for four (4) clients, ages 18 through 59, of which four (4) may be non-ambulatory. The outer perimeter is control with delayed egress. The facility is vendorized by the San Gabriel/Pomona Regional Center.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools to inspect the facility.

The facility consists of 4 client bedrooms, office area, 2 bathrooms, living room, dining room, kitchen, basement, laundry room, and a detached garage. No swimming pool on the premises. There are no obstructions to the walkways. The fireplace is secured with a cover. Sufficient food supplies of two days of perishables and a week of non-perishables are observed. Knives and cleaning supplies are locked. The hot water temperature was measured within the range of 105-120 degrees F. The backyard has a covered area with a table and chairs for clients to use. Extra hygiene supplies were observed.

LPA reviewed medications for all clients. Medications are centrally stored and locked in the cabinets. Staff are administering the medications as prescribed. LPA reviewed 3 staff files. Administrator's (Yeimi Calderon-Sanchez) certificate expires on 5/26/27. Staff files have current CPR & First Aid certificates and sufficient training hours. LPA reviewed all (4) client files and they contain the require documents. There are no clients with a restricted health condition. The Emergency Disaster Plan is being reviewed annually and facility is conducting emergency drills at least quarterly for each shift.

No deficiencies were observed today. An exit interview was held and a copy of this report was given to Administrator Calderon-Sanchez.