306004293-3-10-2026-22-AS-HGOH-DS2UDN-20260310152948

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 306004293
Report Date: 03/10/2026
Date Signed: 03/10/2026 03:29:54 PM

Document Has Been Signed on 03/10/2026 03:29 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
ORANGE COUNTY RO, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868

FACILITY NAME:	STEVENS ADULT RESIDENTIAL CARE HOME		FACILITY NUMBER:	306004293
ADMINISTRATOR/ DIRECTOR:	LORA MAE AQUINO		FACILITY TYPE:	735
ADDRESS:	106 W. STEVENS AVENUE		TELEPHONE:	(714) 662-5717
CITY:	SANTA ANA	STATE: CA	ZIP CODE:	92707
CAPACITY: 6		CENSUS: 2	DATE:	03/10/2026
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	01:15 PM
MET WITH:	Winnie Greco		TIME VISIT/ INSPECTION COMPLETED:	03:45 PM

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Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Winnie Greco and discussed the purpose of the visit. The facility currently has two clients in care.

The facility is a one story home with three client bedrooms, one staff bedroom, one staff bathroom, one client bathroom, living room, dining room, kitchen, laundry room and attached two car garage. The facility appears clean, safe and sanitary. The kitchen was clean and free of vermin. LPA observed a two day perishable and seven day non perishable food supply on hand. The knives are locked in a kitchen drawer and made inaccessible to clients in care. The toxins and chemicals are locked under the kitchen sink and made inaccessible to clients in care. LPA observed all appliances to be operational. LPA observed a fire extinguisher in the dining room and garage charged and with a service date of December 4, 2025. LPA observed the centrally stored medications to be in the locked closet by the front door and made inaccessible to clients in care. The first aid kit was located in the same closet as the centrally stored medications and was observed to have all the required components. LPA observed a clean supply of linens to be in the hall closet for client use. LPA observed the bathroom to be stocked with toilet paper, paper towels and a non slip mat in the shower. The water was tested to be at 117.5 degrees Fahrenheit. LPA observed the client bedrooms to have all the required components and furnishings. LPA observed the staff room to be as presented on the fire clearance and locked making it inaccessible to clients in care. LPA observed the garage to be used as extra facility storage and includes extra fridges for client and staff use. The emergency food and water supply was also stored in the garage.

Continue on LIC809C

NAME OF LICENSING PROGRAM MANAGER: Armando J Lucero
NAME OF LICENSING PROGRAM ANALYST: Hanna Gough
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 03/10/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/10/2026

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
ORANGE COUNTY RO, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868

FACILITY NAME: STEVENS ADULT RESIDENTIAL CARE HOME	FACILITY NUMBER: 306004293
	VISIT DATE: 03/10/2026

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LPA observed the backyard to have a shaded seating area for client use and is free of debris and obstructions. LPA observed the shed in the backyard to be used for storage. AD tested the carbon monoxide and smoke detectors and they were found to be operational.

LPA reviewed staff files and no discrepancies were observed. LPA reviewed client files and no discrepancies were observed. LPA reviewed client medications and no discrepancies were observed. LPA and AD reviewed client P&I and no discrepancies were observed. LPA observed that the last fire drill was conducted on February 24, 2026. All staff present are background cleared and associated to the facility. LPA informed AD to resend paperwork to change the Administrator in the Departments system by close of business Friday, March 13, 2026.

Based on today’s inspection, no deficiencies are being noted per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report was left at the facility.

NAME OF LICENSING PROGRAM MANAGER: Armando J Lucero
NAME OF LICENSING PROGRAM ANALYST: Hanna Gough
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 03/10/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/10/2026

LIC809 (FAS) - (06/04)

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