Facility Evaluation Report

Licensing Program Analyst (LPA) Gabriela Castro conducted an unannounced required annual inspection utilizing the Compliance and Regulatory Enforcement (CARE) Tool. The LPA was greeted by Luis Castellanos, and the purpose of the visit was explained.

The facility is a single-story home located in a residential neighborhood. All clients residing at the facility receive case management services through the San Gabriel/Pomona Regional Center. The facility is licensed to serve six (6) clients, both ambulatory and non-ambulatory, with Bedroom One (1) approved for two (2) non-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 four (4) bedrooms, including one (1) staff bedroom, a kitchen, dining room, living room, two (2) bathrooms, and a laundry area with a backyard patio. The backyard patio was furnished with patio furniture and an umbrella to provide shade. All three (3) client 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 hallway closet. All furniture was observed to be in good condition. The 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 kitchen area. All exits were clear, and there were no bodies of water on the premises.