Facility Evaluation Report

Licensing Program Analyst (LPA’s) Gabriela Castro conducted an unannounced required annual visit using the Compliance and Regulatory Enforcement (CARE) Tool. LPA was greeted by Luis Castellanos, DSP and explained the reason for the visit. Administrator Ronnie Chua arrived shortly thereafter.

This facility is a single-story home located in a residential area. All clients residing at this facility receive case management services provided by San Gabriel Pomona Regional Center. This facility is approved for four (4) ambulatory clients.

Personal Rights postings were observed in a common area. Residents had access to personal space, privacy, and adequate storage. No firearms/weapons were present.

The facility is a one-story residential home consisting of three (3) client bedrooms, a kitchen, dining room, living room, two (2) bathrooms, and a laundry area with a backyard patio. All three bedrooms contained the required furnishings, including a bed with a clean mattress, linens, a dresser, a chair, and adequate lighting. Additional clean linens and towels were available in the client rooms, with extra supplies stored in the laundry area. All furniture was observed to be in good condition. Bathrooms had working fixtures and were equipped with non-skid mats. Hot water in the bathrooms was measured within the required range of 105–120°F. Smoke and carbon monoxide detectors were functional, and a fully charged fire extinguisher was mounted in the living room area. All exits were clear, and there were no bodies of water on the premises. The backyard provided shaded seating and included a storage unit. The LPA also observed video surveillance in common areas inside the facility.