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. LPAs were met by Maria Carlos, Administrator and explained the purpose of the visit. The facility is approved to serve for (6) Developmentally Disabled Adults, ages 18 through 59, ambulatory only. All clients residing at this facility receive case management 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 staff use disposable gloves to clean and disinfect the high touched surfaces in the common areas. The facility has a updated Infection Control Plan dated 06/11/2025.

Physical Plant/Environment Safety: The facility is a single-story home located in a residential neighborhood, contains a total of (3) client bedrooms, (2) bathrooms, a living room, activity/office room, kitchen, dining area, backyard and detached garage. Currently, there are six (6) clients living in the facility. The interior and exterior physical plant was inspected. Client bedrooms were toured. Each bedroom has a smoke detector, bed, linen, dresser, light, chair and sufficient closet space. Hallway closet had clean linens and towels. Bathroom has non-skid materials and contains hygiene supplies including liquid soap, paper towel and toilet paper. Exit doors are free of any obstruction and there are no pools or large bodies of water. Backyard was inspected and has a shaded area for the clients. Laundry area is located in the kitchen. There are two (2) fire extinguishers last serviced on 11/15/2024.