Facility Evaluation Report

Licensing Program Analyst (LPA) Nicol Wesley conducted an unannounced visit to conduct a required 1 year visit. LPA Wesley met with Peggy DeLeon and explained the purpose for the visit.

The facility is licensed to serve (4) developmentally disabled adults ages 18 -59 years old, all non-ambulatory. Facility is operating within the approved capacity. Currently, there are four (4) clients in placement, there are no clients who have a restricted health care condition. All clients residing at this facility receive case management services provided by Harbor Regional Center.

LPA Wesley conducted a complete tour of the facility and utilized the Compliance and Regulatory Enforcement (CARE) tools for the todays visit. LPA observed the supply of food, Resident medications, and medication logs were reviewed. The smoke detectors/carbon monoxide detector are operable. LPA Wesley observed the fire extinguisher in the kitchen area to be fully charged and serviced. The water temperature was tested and measured degrees 105.2 F. The Last fire drill was conducted on 01/08/25. LPA Wesley attempted interviewed 4 residents and 3 staff. The smoke detectors/carbon monoxide detector are operable. The Liability insurance is current expires on 08/16/25. The Administrators certificate for Peggy DeLeon Certificate 7005947735 expires 12/12/25.

There are no deficiencies cited according to the California Code of Regulations, Title 22.

Exit interview conducted, and a copy of the report was given