Facility Evaluation Report

On 04/07/2026 at 02:00 PM, Licensing Program Analyst (LPA) Javier Prieto conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection to the facility. LPA was greeted by Direct Service Professional (DSP) Filomena Centeno and gained access to the home. LPA explained the purpose of the visit to DSP Centeno who immediately called the Administrator Gloria Cabebe who arrived within 30 minutes.

The facility has four (4) bedrooms, two (2) bathrooms, kitchen, dining room, living room, attached garage, and backyard. The facility is vendorized by Inland Regional Center (IRC). The facility is licensed for 6 of which can be (4) non-ambulatory and (2) ambulatory. Current census is three (3). LPA Prieto completed a walk through of the facility, review of records, Personal and Incidental (P&I) and medications audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPA observed no client during the visit. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 70 degrees Fahrenheit. LPA Prieto inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting. LPA Prieto inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 110.0 degrees Fahrenheit. The facility is equipped with operational smoke detectors and carbon monoxide detectors, charged fire extinguishers, and first aid kit with first aid book.

Posters such as the personal rights, CCLD complaint poster, and emergency disaster plan were posted in a common area. Client medications were kept in secure cabinets inaccessible to clients. The facility had emergency kits, emergency food and water. There are no firearms and ammunition in the facility.