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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 405801561
Report Date: 09/19/2025
Date Signed: 09/19/2025 02:03:57 PM

Document Has Been Signed on 09/19/2025 02:03 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, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
FACILITY NAME:TRAFFIC WAY HOUSEFACILITY NUMBER:
405801561
ADMINISTRATOR/
DIRECTOR:		DEBBIE STARLINGFACILITY TYPE:
735
ADDRESS:5000 TRAFFIC WAYTELEPHONE:
(805) 466-0721
CITY:ATASCADEROSTATE: CAZIP CODE:
93422
CAPACITY: 14CENSUS: 6DATE:
09/19/2025
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:00 AM
MET WITH:Debbie Starling, AdministratorTIME VISIT/
INSPECTION COMPLETED:
02:10 PM
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 At 11:00AM on 09/19/2025 Licensing Program Analyst (LPA) De Leon arrived at the facility unannounced for annual inspection visit and met with staff whom contacted Administrator. Administrator arrived at the facility and LPA met with Administrator, Debbie Starling and explained the purpose of the visit.
The facility is a 8 bedroom, 3 bathroom facility. All bedrooms are capable of double client occupancy. This is a Tri-Counties vendor facility. The facility maintains conformity with State Fire Marshall regulations. The facility does not have any bodies of water on the premises. All outdoor and indoor passageways are free of obstruction. Disinfectants, cleaning solutions are stored in the locked laundry room inaccessible to clients in care. Lamps and lights are present in all rooms to ensure the comfort and safety of all clients. Hot water temperature is maintained within regulation. All toilets, hand washing, and bathing facilities are clean, safe and sanitary, and in operating condition with liquid soap and paper towels. The licensee ensures that each client has clean linen in good repair, including blankets, bedspreads, top and bottom sheets, pillow cases and mattress pads, and bath towels, hand towels and washcloths. Facility has one functioning carbon monoxide detector and functioning smoke detectors in all client rooms and common area living room. All food is selected, stored, prepared, and served in a safe and healthful manner with at least 2 days off non-perishable and 7 days of perishable foods on hand at this facility. All foods are protected against contamination. The licensee provides those services identified in the clients needs and services plan as necessary to meet the clients needs. Medication is kept in a safe and locked medication cart in the office which is not accessible to persons other than employees responsible for the supervision of centrally stored medication. LPA observed all required postings in the facility.
LPA conducted an audit of all centrally stored medications. LPA reviewed 5 staff and 5 client files. Administrator and LPA conducted a full review of the annual care tools and had no citations or violations issued. LPA conducted two staff interviews and all clients were at day programs.
Exit interview conducted and copy of report printed for Administrator.
NAME OF LICENSING PROGRAM MANAGER: Kelly Burley
NAME OF LICENSING PROGRAM ANALYST: Rachael De Leon
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 09/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/19/2025
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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