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 Jessica Rodriguez, House Manager, and explained the reason for the visit.

The facility is approved for (4) ambulatory only clients ages 18 to 59. All Clients residing at this facility receive case management services provided by San Gabriel Pomona Regional Center.

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) client bedrooms, a kitchen, laundry area, dining room, living room, two (2) bathrooms (one of which is a private restroom), an attached garage with storage, and a backyard patio. The backyard patio was observed; however, shaded seating was not present. The attached garage contained an additional refrigerator and emergency supplies. All four bedrooms contained the required furniture, including a bed with a clean mattress, linens, dresser, chair, and adequate lighting. Two bedrooms were missing one piece of required furniture. Staff reported that one item was in the process of being replaced. For the second bedroom, staff indicated the client declined the additional furniture item. Extra clean linens and towels were stored in clients’ rooms/closets, and all furniture was observed to be in good condition. Both bathrooms were equipped with functioning sinks, toilets, and showers, as well as required grab bars and non-skid mats. The hot water temperature measured within the required range of 105–120°F. Smoke and carbon monoxide detectors were observed to be operational, and a fully charged fire extinguisher was available. All exits were clear of obstruction, and no bodies of water were present on the property. (Continued on 809C)