Facility Evaluation Report

Licensing Program Analyst (LPA) Daniel Konishi conducted an unannounced Required-1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA was met by Rodolfo Gonzales, Direct Care Staff and explained the purpose of the visit. Marycel Campos, Administrator, arrived shortly after and LPA explained the purpose of the visit. The facility is licensed to care for (14) Developmentally Disabled Adults, ambulatory, of which (2) may be non-ambulatory, ages 18 through 59. All clients residing at this facility receive case management services provided by Frank D. Lanterman Regional Center.

The initial annual visit was conducted on 09/02/2025. During the initial visit the following four (4) Compliance and Regulatory Enforcement (CARE) tool domains were observed and reviewed: Physical Plant Environmental Safety, Client Rights-Information, Food Services, and Health-Related Services.

During today’s annual visit, the following eight (8) Compliance and Regulatory Enforcement (CARE) tool domains were observed and reviewed: Infection Control, Operational Requirements, Staffing, Personnel Records-Training, Client Records-Personnel Reports, Incidental Medical Services, Disaster Preparedness, and Emergency Intervention.

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

Infection Control: The facility staff are using appropriate hand hygiene and gloves while assisting clients’ medications. Staff are cleaning and disinfecting throughout the day. The facility has sufficient PPE supplies and has an Infection Control Plan maintained at the facility