Facility Evaluation Report

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct a required annual inspection and met with DSP, Liza Pestrana. LPA spoke to Maria Pestrana, by phone, who agreed to meet with LPA shortly. All (5) clients were attending day program at the start of the inspection. The facility is a level 3 home, licensed by Alta California Regional Center. All (5) clients returned from day program during the inspection. The clients reside and utilize the first floor of the home only. Staff reside upstairs.

LPA and DSP Maria toured the interior/exterior of the facility including the common areas, (3) shared client bedrooms, (2) client bathrooms, kitchen, laundry area/garage, and sun room. LPA observed the home to be clean, safe and in good repair and not pose a health/safety risk or personal rights violation. Inside temperature measured 79* F. Hot water measured 108*F in the kitchen. Resident rooms have locks installed per Title 17- some clients choose to have a key. Fire extinguisher last serviced 1/7/2026, and smoke and monoxide alarms are in working order. Facility conducts monthly fire drills at different times of the day, with clients' participation. Facility will vary the type of disaster drill. LPA observed 2+days of perishable food, including fresh produce, and 7+ days of non-perishable food. Cereal stored in bulk containers is labeled with its nutritional contents. There are games/activities on site. Required posting are visible in the common area. There is a large back yard area with seating and an unlocked exit gate. All toxins are locked in the laundry area and medications are locked in a separate cabinet near the kitchen.

LPA reviewed (2) client files and (4) staff files. All files are very organized and contain current/required documentation. P&I funds and medications were reviewed for (2) clients- documentation matches funds on hand and orders prescribed. All staff has completed the required annual training, including 1st Aid/CPR. Administrator's Cert #7000121735 (exp 6/11/27). There were no deficiencies observed during today's inspection. Exit interview. Copy of report provided.