Facility Evaluation Report

On 01/06/2026 at approximately 09:30AM, Licensing Program Analyst (LPA) Ali Deniz arrived unannounced to conduct 1-Year Required visit of this licensed Adult Residential Facility (ARF). LPA was greeted by Co-Administrator, Dinah Belandres. Licensee, Rose Marie Devera arrived shortly after. The facility currently provides care for 3 clients which all were attending day programs at the time of this visit.

Facility has an approved capacity and fire clearance for 4 ambulatory clients. Facility is a 2 story house with 4 Resident bedrooms, 2 staff rooms, 2 bathrooms, and common spaces.

At approximately 10:15AM, LPA reviewed the Facility's Staff Roster and found that all staff on-site were background cleared and associated to the facility per regulation.

At approximately 10:45 AM, the LPA and Licensee conducted a tour of the building and grounds, which were observed to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. All notices that are required to be posted have been posted. LPA observed activity supplies for resident use. The amount of fresh and nonperishable foods is within regulation. Facility kitchen, refrigerators and freezers were clean, and food was stored properly. Staff were in the process of cleaning up rooms at the time of this inspection. Toxins are stored in a locked housekeeping closet in the laundry room. Water temperature measured 107.6 degrees F and 106 degrees F which is within regulation between 105- and 120-degrees F at faucets accessible to residents.

Fire Extinguishers found to be last charged on 11/12/2025 at the time of visit. Carbon Monoxide and smoke detectors were present and in order. There was enough lighting in all common areas, resident rooms, and hallways. Medication is centrally stored and secure in the cabinet right side of the kitchen.