Facility Evaluation Report

Licensing Program Analyst (LPA), Mayra Cota, conducted an unannounced annual visit today. LPA met with Gema Patricia Garcia, Direct Support Staff, and the reason for the visit was explained. Monique Jordan, Administrator, arrived thereafter and continued to facilitate the visit.

The facility is licensed to serve (6) developmentally disabled adults ages 18 to 50 years of age, ambulatory only. Clients in care receive services through Frank D. Lanterman Regional Center.

The two-story home is in a residential area of Pasadena. The home consists of the following:

First floor has a living room, (2) dining rooms, kitchen, laundry area, (1) full bathroom, (1) client bedroom and staff office. Second floor has (2) client bedrooms, (1) full bathroom and activity room. The facility also has a front and backyard with patio area and detached garage.

The following was observed during today’s visit:

Facility is clean and walkways, passages and stairwell are free of debris and obstructions. Furniture in the living and dining room was observed in good repair and there is sufficient seating for clients. Client bedrooms have the required furniture such as bed frames, dressers, lamps, and chairs. However, dresser in bedroom #2 is missing a drawer handle. Light in bedroom #2 did not turn on during inspection. Light was tested by LPA and observed non-operational. Broken curtain rod was also observed in bedroom #2.