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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197600711
Report Date: 06/30/2025
Date Signed: 06/30/2025 11:45:23 AM

Document Has Been Signed on 06/30/2025 11:45 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
N LA & CEN COA AC/SC, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364
FACILITY NAME:RAINBOW HORIZONS IIFACILITY NUMBER:
197600711
ADMINISTRATOR/
DIRECTOR:		TRACY KENNEDYFACILITY TYPE:
735
ADDRESS:15917 CHASE STREETTELEPHONE:
(818) 894-9301
CITY:NORTH HILLSSTATE: CAZIP CODE:
91343
CAPACITY: 6CENSUS: 6DATE:
06/30/2025
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:30 AM
MET WITH:Montique Johnson / Administrator DesigneeTIME VISIT/
INSPECTION COMPLETED:
12:00 PM
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On 6/30/25, Licensing Program Analyst (LPA) Evelin Rios conducted an unannounced annual visit at the above mentioned facility. LPA Rios arrived to the facility and was greeted by Staff #1 (S1), and explained the reason fro the visit. S1 contacted the administrator, Rosalie Alejandro and informed her LPA was in the facility. The administrator was unable to meet LPA. S1 stated the designee would meet with LPA. Designee Montique Johnson met LPA at 9:35 a.m.

LPA Rios conducted a physical plant tour of the facility inside and out from approximately 8:40 a.m. to 9:20 a.m. While conducting the physical plant tour LPA met with five (05) out of (06) clients. One (1) client was already out in the community.

Common Areas: LPA toured all common areas of the facility. These included the siting room/office, living room, and dining room. The common areas were observed clean, clear of clutter and properly furnished. Dining table fits the capacity of the facility. LPA observed passageways to be free of tripping hazards and obstructions.

Kitchen: Kitchen appliances and fixtures were functional. The kitchen has a working gas stove, faucet, freezer, refrigerator, and microwave. LPA observed a sufficient amount of two (02) days perishable and seven (07) days non-perishable supply of food at the facility that is properly stored. Food storage and preparation areas were observed clean. Cleaning supplies were stored and locked under the kitchen sink.
(Continue to LIC 809-C)
NAME OF LICENSING PROGRAM MANAGER: Eva Miller
NAME OF LICENSING PROGRAM ANALYST: Evelin Rios
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/30/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/30/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
N LA & CEN COA AC/SC, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364
FACILITY NAME: RAINBOW HORIZONS II
FACILITY NUMBER: 197600711
VISIT DATE: 06/30/2025
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Bedrooms: There are three (3) bedrooms designated for clients' use. Bedrooms are shared. The bedrooms were properly furnished and had appropriate, bedding, linens and sufficient lighting. LPA observed extra linens available in a hallway closet.

Bathrooms: There are two (2) bathroom designated for clients. The bathrooms were properly supplied with hand soap, paper towels and toilet paper. Hot water temperature was measured at approximately 9:09 a.m., in both bathrooms and read between 118.2 and 119.1 degrees Fahrenheit, within regulation.

LPA observed three (03) fire extinguishers through out the facility with service date 03/01/25. LPA observed carbon monoxide detectors through out the facility and they were observed functional. LPA reviewed All City Fire Inc., Fire Alarm and Sprinkler inspection report with the facility passing inspection on 03/04/25. LPA observed an emergency supply of food and bags for each client in closets.

Surrounding Grounds: Entry and exits were free of obstruction. There was furniture appropriate for outdoor use. The outdoor area was free of hazards and had sufficient space for outdoor activities. The facility does not have any bodies of water.

Garage/Laundry service: The garage is attached and accessible to clients. In the garage LPA observed an extra refrigerator and freezer. LPA observed a washer and dryer with detergent stored in a locked cabinet in the laundry area.

Staff Records: At approximately 9:48 a.m. LPA reviewed six (06) staff files to ensure forms and training are up to date and in compliance with licensing forms. Client Records: LPA reviewed six (06) of six (06) client files to ensure documentation is in compliance with licensing forms. LPA reviewed facility's surety bond. LPA reviewed facility's emergency disaster training and last fire drill was conducted on 06/28/25 and earth quack drill conducted on 05/07/25.

Medications: Medications are centrally stored and locked in a medication cart. Each centrally stored prescription and PRN medication has been logged in the medication administration record (MAR) with proper documentation. LPA observed a fully stocked First-aid kit above the medication cart.

No deficiencies observed during today's visit, exit interview conducted, copy of report issued.
NAME OF LICENSING PROGRAM MANAGER: Eva Miller
NAME OF LICENSING PROGRAM ANALYST: Evelin Rios
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 06/30/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/30/2025
LIC809 (FAS) - (06/04)
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