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 Reynaldo Francisco, DSP and explained the purpose of today's visit. Staff #1 (S1) helped assist with the visit. LPA spoke with the Administrator, Gilbert Fierro over the phone and explained the purpose of the visit. The facility is approved to serve developmentally disabled adults 18-59 years old, (4) ambulatory only. Facility is level 3 with services provided by Frank D. Lanterman Regional Center.

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

Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were maintained. Staff are adhering to infection control requirements. The facility has an Infection Control Plan.

Operational Requirements: A current Plan of Operation was reviewed. A fire clearance is in place. Surety bond is valid. Fire Drill was last conducted on 01/02/2026.

Physical Plant & Environment Safety: This facility is a single-story home consists of four (4) bedrooms, one (1) staff room, two (2) bathrooms, kitchen, dining room, living room, laundry area, backyard, detached garage and a shaded patio. Currently, there are four (4) clients residing in the home. Client bedrooms were toured. Each bedroom has a smoke detector, bed, linen, dresser, light, chair and sufficient closet space. Extra linens and towels are in the closet by the dining room. Smoke alarms and carbon monoxide were tested and operable. Knives, cleaning solutions, and disinfectants are locked and inaccessible to clients. There are no firearms or weapons stored at the facility. LPA measured hot water temperature at 109.5 deg F in bathroom #1 and 112.4 deg F in bathroom #2. [Continue to LIC809-C]