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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 306005941
Report Date: 02/27/2023
Date Signed: 02/28/2023 08:19:33 AM


COMPREHENSIVE INSPECTION

Document Has Been Signed on 02/28/2023 08:19 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
ORANGE & INLAND A/SC, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868
FACILITY NAME:HORWITZ FAMILY HOUSEFACILITY NUMBER:
306005941
ADMINISTRATOR:MCDONALD, LISAFACILITY TYPE:
735
ADDRESS:1621 PORTOLA AVENUETELEPHONE:
(818) 782-2211
CITY:SANTA ANASTATE: CAZIP CODE:
92705
CAPACITY: 6CENSUS: 6DATE:
02/27/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:50 PM
MET WITH:Yvette Doran, AdministratorTIME COMPLETED:
02:15 PM
NARRATIVE
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Licensing Program Analyst (LPA) Ruth Martinez conducted an unannounced visit for the purpose of conducting a required annual inspection. LPA was greeted and granted entry into the facility by Yvette Doran, Administrator and LPA explained the nature of the visit.

LPA Martinez accompanied by Administrator began the tour of the inside and outside of the facility. There are six clients in care and no active covid cases in the facility. LPA was informed clients were all out in the community and there was only one client at the facility. There is a sign-in procedure in place with temperature checks and covid testing as needed. LPA was checked in with temperature check. LPA observed required department and covid posting in the facility. Facility has a required Emergency Disaster Plan in place. There is a minimum of one week of non-perishables and two days of perishables foods available. Facility has an emergency food and water supply. The facility is equipped with sufficient hygiene, cleaning, and disinfecting supplies. Personal protective equipment (PPE) supply is available. All bathrooms observed to have a supply of soap, toilet paper and paper towels. LPA observed hand washing signs posted in the facility. LPA toured the client’s bedrooms, all bedrooms observed to have all required components. Facility has a secure location for medication and has a 30 day supply of medication for clients. LPA toured the outside to the facility and observed shaded seating area for clients use.

Based on the observation made during today’s visit, no deficiencies were noted today in the areas inspected per Title 22 Division 6 of the California Code of Regulations.

This report was reviewed with the Administrator and a copy of this report was provided to the facility.
SUPERVISORS NAME: Armando J Lucero
LICENSING EVALUATOR NAME: Ruth Martinez
LICENSING EVALUATOR SIGNATURE: DATE: 02/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/27/2023
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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