Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced visit at the facility for the purpose of conducting the required annual inspection. LPA utilized the Compliance and Regulatory Enforcement (CARE) Tool to evaluate the facility. LPA Lopez met with Alex Stott, Co-Administrator, LPA explained the purpose of the visit.

The facility is licensed to serve 3 ambulatory and 3 non-Ambulatory developmentally disabled clients aged 18 to 59. Currently, there are six (6) clients in placement. Clients are serviced by ELA Regional center. Four (4) clients are currently over 60

Infection Control: The facility staff are using appropriate hand hygiene and wearing gloves. while assisting clients. Staff are disinfecting high-tooth surfaces. Facility has sufficient PPE supplies, an Infection Control Plan and Mitigation Plan. Bathrooms have hand washing signs, soap and paper towels. Per Facility Administrator all staff also have the COVID-19 vaccines including boosters. Facility Administrator is adhering to infection control requirements.

Operational Requirements: Fire Drills are conducted every three months; the last fire drill was conducted on 03/24/2026 Emergency Disaster/ Earthquake Drills are conducted every quarter, and the last one was conducted on 01/28/2026.

Physical Plant & Environment Safety: The home is in a residential area, the two story facility includes a living room, dining room, kitchen, laundry section, 6 client bedrooms, 7 restrooms, staff office, and indoor/outdoor activity areas.