Facility Evaluation Report

Licensing Program Analyst (LPA) Vaid conducted an unannounced visit to the facility for the required annual inspection. LPA utilized the Compliance and Regulatory Enforcement Tool to evaluate the facility. PA Vaid was allowed entry by Milagros Navas Urbina, DSP. Leah Avila, Licensee/Administrator arrived 20 minutes later and explained the purpose of the visit.

The facility is licensed to serve 12 ambulatory and developmentally disabled clients aged 18 to 59. Currently, there are eight (8) clients in placement. Two clients are over 60 years of age. Eight (8) clients are provided Case Management services by Frank D Lanterman Regional center.

Infection Control: The facility staff are using appropriate hand hygiene and wearing gloves while assisting clients. Staff are disinfecting often for high touched surfaces. Facility has sufficient PPE supplies, has an Infection Control Plan and Mitigation Plan. Bathrooms have hand washing signs, soap and paper towels. Per Facility Administrator all staff also have the COVID-19 vaccines including boosters. Facility Administrator is adhering to infection control requirements.

Operational Requirements: Fire Drills are conducted every three months. Emergency Disaster/ Earthquake Drills are conducted every three months. Last drills were conducted on 06/03/25.

The facility is a two- story home located on a residential neighborhood. The facility consists of living room, one staff office, client office, kitchen, dining room, 8 client bedrooms, 4 client bathrooms, detached garage, and enclosed backyard. and indoor/outdoor activity areas. LPA observed appropriate furniture, lighting fixtures, personal storage space as required, Beds have adequate amount of linen and mattresses, and box springs are in good repair.