Facility Evaluation Report

Licensing Program Analyst (LPA), Mayra Cota, conducted an unannounced annual inspection today. Luis Hernandez, Direct Support Staff, and the reason for the visit was explained. Administrator, Ernesto Vasquez, Director, arrived thereafter and continued to facilitate today’s visit.

The facility is licensed to serve (4) developmentally disabled adults ages 18 to 59; (4) non-ambulatory of which (1) may be bedridden. The facility is operating within the scope of its license. The facility is currently providing services to clients through the Frank D. Lanterman Regional Center.

The single-story home is in a residential area of Pasadena, and it consists of (2) living room areas, staff office, (4) client bedrooms, (2) full bathrooms, laundry room, detached garage and front and backyard.

The facility was observed clean inside and out. Walkways, passageways, ramps and exits are kept clear of debris and obstructions. Furniture is clean and in good repair. Living room and dining area have sufficient seating for staff and clients. The kitchen was observed clean and appliances were operating properly. The facility has sufficient 2-day perishable and 7-day perishable supply of food. Sharps/knives, cleaning supplies and other toxins are kept locked in the kitchen island. Bedrooms have all the required furniture, bedding and adequate lighting. Bathrooms were also observed clean and sanitary. Water temperature was tested in both bathrooms and measured between 105 – 120 degrees F. which is within the compliance range. Bathrooms have safety grab bars and non-skid surfaces. The laundry room is kept clean, and appliances are in operating condition.