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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197600711
Report Date: 06/08/2026
Date Signed: 06/08/2026 01:47:05 PM

Document Has Been Signed on 06/08/2026 01:47 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
WOODLAND HILLS S.RO, 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:
06/08/2026
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:50 AM
MET WITH: Susan Santiago- House ManagerTIME VISIT/
INSPECTION COMPLETED:
01:45 PM
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On 6//08/26, 9:50 am, Licensing Program Analyst (LPA) Raymond Comer conducted an unannounced annual visit to this facility. LPA was greeted by the facility House Manager who then contacted the Assistant Administrator and informed them that LPA Comer was in the facility; LPA spoke directly with the Assistant Administrator and reason for the visit was discussed. Per the Assistant Administrator, she was unable to meet LPA. However, the House Manager assisted LPA during this annual inspection visit.

Facility is licensed as a single-story residence; fire clearance is licensed for six (6) total ambulatory clients (Severe developmentally disabled) Ages: 18 to 59 years of age. Facility has a total of three (3) bedrooms, and two (2) bathrooms for clients’ use. At 10:25 am, LPA conducted a tour of the physical plant with the House Manager and observed the following:

Physical plant: was inspected for cleanliness and condition. Facility’s main door is the primary entry/exit access. Visitor Sign-in sheet, hand sanitizer, gloves and masks are available. Hand washing, coughing etiquette, and other necessary signage are posted throughout the facility. Room temperature is comfortable; wall thermostat displays a setting of 73.0°F. within the required range. Required postings are prominently displayed and observed to be current. Passageways and entrance were clear of obstruction. Most recent fire drill and earthquake drill conducted on 06/07/26.

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.
(LIC809C) Continued-
NAME OF LICENSING PROGRAM MANAGER: Naira Margaryan
NAME OF LICENSING PROGRAM ANALYST: Raymond Comer
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 06/07/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/07/2026
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
WOODLAND HILLS S.RO, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364
FACILITY NAME: RAINBOW HORIZONS II
FACILITY NUMBER: 197600711
VISIT DATE: 06/08/2026
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Fire detection system: is present in the facility. Smoke detectors and Carbon Monoxide detectors were tested and working as operable. LPA observed three (3) fire extinguishers throughout the facility with service date 01/29/26. LPA reviewed All City Fire Inc., Fire Alarm and Sprinkler inspection report shows "passing" inspection on 03/03/26.

Kitchen: At 11:00AM LPA observed kitchen as clean, equipped with stove, refrigerator, microwave oven, and multiple appliances. LPA observed a sufficient amount of two (2) days perishable, and seven (7) days non-perishable food supply that was properly stored and labelled. Food storage and preparation areas were observed clean. Knives and sharps are stored and locked in a lower kitchen cabinet and are inaccessible to clients. Cleaning supplies were stored and locked under the kitchen sink.

Laundry: LPA observed the laundry area located in garage; appliances were observed to be functional. Laundry soaps, and other cleaning agents, are secured in a locked cabinet and inaccessible to clients. Linen storage observed maintaining an adequate supply of linens and towels.

Garage: Is attached and accessible to clients; LPA observed an extra refrigerator and freezer stocked with food. Garage also contains emergency water and other supplies for clients use.

Commons: LPA observed all common areas of the facility. (Including the sitting room/office, living room, and dining room.) LPA observed common areas to be clean, organized, properly furnished and in good condition. Dining room table and seating sufficient to accommodate all clients. Area passageways were free of tripping hazards and obstructions.

Bedrooms were observed as clean, with sufficient closet space, lighting, properly furnished with bedding, linens, dressers, at least one chair, and night stand.

Bathrooms were observed to be clean and sanitary with necessary supplies (hand soap, paper towels and toilet paper) and required safety fixtures (grab bars, anti-slip floor striping). Hot water temperature measured at 106.5°F. Within the required range.

Outdoor (backyard) area observed to have a shaded patio, with table with sufficient seating for clients. Outdoor furniture observed to be in good condition. Outdoor area observed as clean and clear from obstruction. No bodies of water are located on the premises.

[LIC809C]Continued-

NAME OF LICENSING PROGRAM MANAGER: Naira Margaryan
NAME OF LICENSING PROGRAM ANALYST: Raymond Comer
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 06/07/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/07/2026
LIC809 (FAS) - (06/04)
Page: 3 of 4
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
WOODLAND HILLS S.RO, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364
FACILITY NAME: RAINBOW HORIZONS II
FACILITY NUMBER: 197600711
VISIT DATE: 06/08/2026
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Client records: Records were stored in a file secured file cabinet located in the medications area which was observed as locked and inaccessible to clients. A total of six (6) client files were reviewed to ensure required documents were in compliance; Client records appeared to be complete and current.

Staff records: Records were stored in a secured file cabinet located in the medications area which was observed as locked and inaccessible to clients. A total of five (5) Staff files were reviewed. Criminal record clearances were present, and staff are associated to this facility; Staff records appear to be complete and current.

There were no immediate health and safety hazards observed at the time of this inspection.

Exit interview was conducted and a copy of this report was provided to the Administrator.

NAME OF LICENSING PROGRAM MANAGER: Naira Margaryan
NAME OF LICENSING PROGRAM ANALYST: Raymond Comer
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 06/07/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/07/2026
LIC809 (FAS) - (06/04)
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