Facility Evaluation Report

Licensing Program Analyst (LPA) Contreras arrived unannounced to conduct a required annual inspection visit and was greeted by staff Miguen Bedruz and Maureen Abarico. Administrator (admin) Janne Angeles arrived shortly after. Facility is an Adult Residential Facility with a fire clearance approved for capacity of four (4) clients. There are currently 4 clients in care. Two were attending day program and two were present at facility during visit.

Upon arrival, LPA checked Guardian Roster and found that client's 1:1 (S1) was not associated to facility roster (Deficiency Cited, see 809D). LPA had conversation with administrator that all staff must be associated to facility, including staff from outside agencies and ensure that they are fingerprinted.

LPA toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed inside facility. All required postings were in a highly visible area. Clients have access to outdoor use with outdoor exits and walkways unobstructed. All bedrooms found to have required furnishings. Water temperatures in client accessible bathrooms read within the allowable range of 105 to 120 degrees F per Title 22 Regulations. LPA observed a supply of clean linens, hygiene, and paper products available for clients. LPA observed at least a 2-day supply of perishable and 7- day supply of non-perishable food and water. Facility kitchen, refrigerators and freezers were clean. Snacks accessible to clients. Toxins are stored in a locked and inaccessible to clients. Emergency food and water observed. Fire extinguishers were charged and last inspected on 6/24/2025. Carbon and fire alarms were tested and operational. Disaster Drills are recorded and conducted monthly. First aid kits observed and phone accessible for clients.