Facility Evaluation Report

Licensing Program Analyst (LPA) Daniel Konishi conducted an unannounced Required- 1 year visit. LPA met with Sharon Reyes, Administrator and LPA explained the purpose of the visit. The facility is licensed to care for three (3) ambulatory only Developmentally Disabled Adults, ages 18 through 59. All clients residing at this facility receive case management services provided by Frank D. Lanterman Regional Center.

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

Infection Control: Infection control practices and Personal Protective Equipment (PPEs) were observed. There is a visitor sign-in station located near the front door. Staff are adhering to infection control requirements. The facility has submitted the Infection Control Plan.

Operational Requirements: LPA observed updated Infection Control Plan in place. LPA observed valid Liability Insurance and Surety Bond are in place . Last Fire Drill was last conducted on 2/8/2026. Last Earthquake drill was conductee on 2/8/2026.

Physical Plant/Environment Safety: The facility is a single-story home located in a residential neighborhood that includes three (3) client bedrooms, two (2) bathrooms, living room, kitchen, dining room, backyard, staff office room, staff bedroom, and no garage. 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. Extra linen and towels are in the closet near the kitchen. Bathroom has non-skid materials and contained hygiene supplies including liquid soap, paper towels, and toilet paper. Exit doors are free of any obstruction and there are no pools or large bodies of water.