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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198320382
Report Date: 10/01/2025
Date Signed: 10/01/2025 03:47:09 PM

Document Has Been Signed on 10/01/2025 03:47 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
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
FACILITY NAME:LUNA HOMEFACILITY NUMBER:
198320382
ADMINISTRATOR/
DIRECTOR:		OKAFOR, IKEMEFUNA E.FACILITY TYPE:
735
ADDRESS:1007 W 127TH PLACETELEPHONE:
(206) 384-8455
CITY:COMPTONSTATE: CAZIP CODE:
90222
CAPACITY: 4CENSUS: 3DATE:
10/01/2025
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:00 AM
MET WITH:Ikemefuna OkaforTIME VISIT/
INSPECTION COMPLETED:
04:15 PM
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On 10/01/2025 at approximately 9:00 AM, Licensing Program Analyst (LPA) Jose Anguiano conducted an unannounced Required – 1 Year Inspection and met with Administrator Ikemefuna E. Okafor. The facility is licensed to serve four (4) adults, ages 18 to 59, of whom two (2) may be non-ambulatory. All rooms are cleared for non-ambulatory use. At the time of the visit, three (3) clients were residing in the facility.

The facility is a one-story home located on a residential street. It consists of four (4) client bedrooms, one (1) full bathroom, a living room, kitchen, laundry room, an attached garage with an office area, and a backyard patio with shaded seating. While touring the kitchen cleaning supplies were observed to be stored in the same locked cabinet as kitchen knives. Although the cabinet was locked, the key was left in the lock, which could potentially allow access. Technical assistance was provided, and a plan for future compliance was discussed with the Administrator. The key was removed immediately upon being addressed, and all items remained inaccessible to clients in care. There was enough perishable and nonperishable food observed. During the visit, medications were observed to be stored in a designated cabinet; however, one door to the cabinet was found to be unlocked. Medications remained inaccessible to clients in care, and all medications observed were labeled and maintained in compliance with label instructions. The issue was immediately corrected when addressed. Technical assistance was provided, and a plan for future compliance was discussed with the Administrator. Medication Administration Records (MARs) were reviewed and found to be current and up to date.

Please see LIC809-C for report continuation.

NAME OF LICENSING PROGRAM MANAGER: Stephanie Cifuentes
NAME OF LICENSING PROGRAM ANALYST: Jose Anguiano
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 10/01/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/01/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 6
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
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
FACILITY NAME: LUNA HOME
FACILITY NUMBER: 198320382
VISIT DATE: 10/01/2025
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Required postings were observed to be in place. The most recent fire and earthquake drills have been conducted. The first aid kit was fully stocked and included a manual. Smoke and carbon monoxide detectors were operational. Two (2) fire extinguishers were observed in the facility. Three (3) staff records were reviewed staff files contained the required documentation. Three (3) client records were reviewed and found to be complete.

The following was observed during today’s visit:

No deficiencies are being cited based on observations and record review, in accordance with Title 22 of the California Code of Regulations. Advisory Notes were issued on LIC 9102’s. A plan of Correction was discussed and developed with the Administrator. An exit interview was conducted, and a copy of this report was provided to Administrator Ikemefuna E. Okafor.

NAME OF LICENSING PROGRAM MANAGER: Stephanie Cifuentes
NAME OF LICENSING PROGRAM ANALYST: Jose Anguiano
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 10/01/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/01/2025
LIC809 (FAS) - (06/04)
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