Facility Evaluation Report

Licensing Program Analyst (LPA) Daniel Konishi conducted an unannounced Required-1 year visit. Upon arrival, no one answered the door and LPA called the facility number. At 1:55pm, Brisia Rojas, DSP arrived and explained the purpose of the visit. At 2:00pm, Staci Mitchell, Administrator arrived and assisted LPA with the inspection. The facility is licensed to serve six (6) ambulatory adults 60 years of age or older with developmental disabilities. The facility is vendorized by the Frank D. Lanterman Regional Center.

LPA inspected the facility using the Compliance and Regulatory Enforcement (CARE) tool and observed the following:

Infection Control: Staff are adhering to infection control requirements. The staff use disposable gloves to clean and disinfect the high touched surfaces in the common areas. Facility has sufficient PPE supplies and has an Infection Control Plan maintained at the facility.

Physical Plant/Environment Safety: The facility is a single-story home which consists of: living room, dining area, kitchen, four (4) bedrooms (3 residents and 1 staff), two (2) bathrooms, one (1) staff bathroom, and laundry area. Resident bedrooms were inspected and closet/drawer space to accommodate each resident comfortably was available. LPA inspected residents’ rooms and each resident bedroom has the required furniture such as bed frames, dressers, nightstand, lamps, and chairs. Bedrooms also have sufficient closet space. Extra linens and towels are kept in a hallway closet. The bathrooms are clean and operational. The hot water temperature was tested throughout the facility. Hot water temperature were measured between 105.2 degrees F to 106.1 degrees F which are within the required 105 - 120 degrees F Smoke detectors and carbon monoxide detectors were tested and operable. Two (2) fire extinguishers were fully charged and last serviced on 05/02/2025.