Facility Evaluation Report

Licensing Program Analyst (LPA) Daniel Konishi conducted an unannounced annual using the CARE inspection tool. LPA met with the Direct Support Professional (DSP), Jennifer Morales and LPA explained the purpose of the visit. The Administrator, Joey Perez arrived shortly after and LPA explained the purpose for the visit. Facility is licensed to serve six (6) ambulatory clients between the ages of 18 to 59 years old.

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

Infection Control: Facility maintains an infection control plan. Hand sanitizing and infection prevention were observed at the facility. A responsible person was available at the facility.

Physical Plant & Environmental Safety: Facility is a single-story home located in a residential neighborhood and consists of six (6) client bedrooms, three (3) bathrooms, a living room, a kitchen, a dining room, a laundry room, and a garden area. LPA toured the facility and observed that the facility is clean and in good repair indoors and outdoors. Living room, dining room have sufficient seating area. Each client bedroom has sufficient lighting, the required furniture and bedding supplies. Three bathrooms were observed clean and in good repair. Water temperature was tested between 115.8 degrees F - 116.4 degrees F, which is within the required 105-120 degrees F. Carbon Monoxide/Smoke detectors were observed. Laundry area was observed clean and in good repair. Kitchen was observed clean, in good repair. Passageways and exit areas were observed free of obstructions. No large bodies of water were observed. Fire extinguishers are fully charged and were last inspected on 6/9/2025. Outdoor area has a shaded area for activity purposes.