Facility Evaluation Report

On 09/26/2025, Licensing Program Analyst (LPA) Janette Romero made an unannounced visit to the facility to conduct a required annual inspection. LPA was greeted and granted entry by House Manager (HM), Sonia Villegas who was informed of the purpose of the visit. The facility has a fire clearance for two (2) ambulatory clients and two (2) non-ambulatory clients, and serves adults ages 18 through 59. During the visit, there was four (4) staff and one (1) client present, and LPA was informed three (3) clients were out in the community attending day program. Staff present have a criminal record clearance and are associated with the facility.

LPA toured the facility's interior and exterior with HM Villegas. During the tour, LPA observed the facility is made up of a one (1) story home with three (3) client bedrooms, two (2) bathrooms, a staff room, two (2) living rooms, two (2) dining rooms, a kitchen and attached garage. Bathrooms had grab bars and nonskid mats in the shower. Indoor and outdoor pathways were free of obstructions. Outdoor shaded seating is available for the clients in care. No bodies of water were observed on the premises. HM Villegas tested one (1) of the smoke alarms/carbon monoxide detectors and LPA heard it to be operational. LPA also observed a charged fire extinguisher in the laundry room that was last serviced on 05/15/2025. Disinfectants, cleaning solutions, and additional hygiene supplies are secured in locked laundry room cabinets. LPA reviewed the Record Of Client's/Resident's Safeguarded Cash Resources (LIC 405) for all four (4) clients while HM Villegas counted their physical monies and no discrepancies were discovered. LPA reviewed the facility's Fire Evacuation Drill Log noting their last fire drill was conducted on 08/25/2025. LPA toured the kitchen and observed the facility has a two-day supply of perishable foods and seven-day supply of non-perishable food items. Medications are secured in a locked kitchen cabinet. LPA reviewed two (2) random client files, which had all Departmental required records. During today's visit, LPA did not observe any issues or concerns. An exit interview was conducted and a copy of this report was reviewed and provided to HM Villegas.