Facility Evaluation Report

On 11/04/2025 at 1:15 PM, Licensing Program Analyst (LPA) Renese Howell-Small conducted an unannounced visit to the facility to conduct the required comprehensive annual inspection. LPA was greeted by Administrator Gary Lopez and gained access to the home. Licensee/Administrator Gary Lopez was informed of the purpose of the visit.

The facility has seven (7) bedrooms, four (4) bathrooms, kitchen, dining room, living room, attached three (3) car garage, and backyard. The facility is vendorized by Inland Regional Center (IRC). LPA completed a walk through of the facility, review of records, and medications audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD), LPA confirmed that three (3) clients were at the day program. There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 69 degrees Fahrenheit. LPA inspected client bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, chairs, and sufficient lighting. LPA inspected client bathrooms; bathrooms were clean, and appliances were found functional. Water temperatures tested at 115-120 degrees Fahrenheit. The facility is equipped with operational smoke detectors and carbon monoxide detectors, two charged fire extinguishers, and first aid kit with first aid book.

Posters such as; the personal rights, CCLD complaint poster, labor laws, and emergency disaster plan were posted in a common area. Client medications were kept in a secure locked office on the second (2) level of the residence and inaccessible to clients. LPA Small observed night lights in he hallways leading to clients' shared bathroom and in client bedrooms. The facility had emergency kits, emergency food and water. There are no firearms and ammunition in the facility.