Facility Evaluation Report

Licensing Program Analyst (LPA) Kristin Kontilis conducted an unannounced Annual required inspection at the facility. Upon arrival, LPA was greeted by Antonela Milito, Program Manager. Monica Gomez, Clinical Case Manager accompanied LPA during the visit. Jennifer Farley, Program Director was unavailable at the time of the visit. LPA explained the purpose of the visit. There are currently fifteen (15) clients residing in the facility. At the time of arrival, there were fifteen (15) clients present with five (5) staff on duty.

The facility is a one-story home to Clients with intellectual/developmental disabilities, has a fire clearance for 15 non-ambulatory clients and a hospice waiver for 2 clients. There is currently one resident on hospice. The facility contracts with Tri-Counties Regional Center.

A tour of the physical environment and accommodations were assessed, and the following was noted: LPA observed the required posting of the complaint poster and Resident’s Rights. LPA inspected the one-story facility for fire safety, personal accommodations, and food service.

The physical environment was checked for cleanliness and condition. Walls, windows, ceilings, doors, floors and floor coverings were checked. The facility was seen to be in good repair inside and outside. LPA observed four (4) fire extinguishers serviced on 4/15/2025 and 4/16/2025, two (2) carbon monoxide detectors in good working order, 27 smoke alarms, and an automatic sprinkler system throughout the building.

The kitchen area was sufficiently stocked with two-day perishables and seven days of non-perishables. Frozen foods are properly wrapped and stored appropriately. LPA observed the kitchen cabinets, refrigerators, stove, and counters are clean.