Facility Evaluation Report

Licensing Program Analyst (LPA) Joe Katrdzhyan conducted an unannounced site visit for the Required - 1 Year inspection. Upon arriving at the facility, LPA met with Staff members / Ivan Montgomery, Kimberly Garcia and Heidy Flores and was later joined by the Facility Supervisor / Norma Tovar Loya who assisted with the visit. The facility is licensed to serve four (4) Developmentally Disabled Clients ages 18 - 59 years. The facility is approved for two (2) Non-Ambulatory Clients. Currently, there are three (3) clients in placement.

During today's visit, LPA toured the physical plant areas (outside only) to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The facility is located in a residential area. The front yard is well landscaped with steps and/or a ramp that leads to the entry. A shaded area with chairs is provided in the back yard. The trash cans have covered lids. There are no weapons on the premises. There is a detached garage which is being used as a storage.

Due to time constraints, LPA had to terminate visit and will return on a later date to complete the Required - 1 Year inspection.

No deficiencies were observed during today's visit.

An exit interview was conducted and a copy of this report was provided to the Facility Supervisor.