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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198603662
Report Date: 05/04/2023
Date Signed: 05/04/2023 02:09:57 PM


Document Has Been Signed on 05/04/2023 02:09 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
CCLD Regional Office, 744 P STREET, MS 9-14-8201
SACRAMENTO, CA 95814



FACILITY NAME:GLENDORA CARE HOMESFACILITY NUMBER:
198603662
ADMINISTRATOR:SANTOS, LUIS GABRIELFACILITY TYPE:
740
ADDRESS:339 W. CITRUS EDGE STREETTELEPHONE:
(909) 592-6497
CITY:GLENDORASTATE: CAZIP CODE:
91740
CAPACITY:6CENSUS: DATE:
05/04/2023
TYPE OF VISIT:OfficeANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:LUIS GABRIEL SANTOS, LICENSEE/ADMINISTRATOR TIME COMPLETED:
02:30 PM
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Facility Type: RCFE
Application Type:INITIAL
Capacity: 6
Census (if any clients in care): NO
COMP II Participants: LUIS GABRIEL SANTOS, LICENSEE/ADMINISTRATOR
Interview Method: Telephone interview
Virtual interview (Skype, Go To Meeting, etc)
In-person interview (Headquarter conference room)

On [05/04/2023], applicant/administrator participated in COMP II. Identification of the applicant and administrator was verified through interview questions based on photo ID and other identifying personal information. During COMP II, applicant and administrator confirmed that they have read and understand community care facility licensing laws included in the Health and Safety Codes and the California Code of Regulations Title 22. Signed LIC 809 with copy of photo ID have been obtained.

During COMP II, CAB analyst confirmed Applicant/Administrator’s understanding of following areas:
1.Facility operation: License type, client/resident populations, and program
2.Admission Policies
3.Staffing requirements & Training
4.Restrictive/Prohibited Health Conditions
5.General provisions
6.Emergency Preparedness
7.Complaints & Reporting
8.Pre-licensing readiness
SUPERVISOR'S NAME: Jude De La ConcepcionTELEPHONE: (916) 651-7841
LICENSING EVALUATOR NAME: Maria EjazTELEPHONE: (916) 651-7844
LICENSING EVALUATOR SIGNATURE:
DATE: 05/04/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/04/2023
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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