Facility Evaluation Report

On 6/4/2026, at around 8:00 am, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct an annual required inspection. LPA met with Administrator Lilibeth 'Beth' Ordiniza and explained the purpose of the visit. LPA observed that there are no clients at the facility. All clients went to the day program.

LPA toured the facility inside and out with Beth. LPA inspected the kitchen, dining areas, living room, and family rooms. Bedrooms, bathroom, side yard, and backyard. Food supplies were observed to be good for 2 days of perishables and 7 days of non-perishables. Central storage for medications and cleaning supplies was locked.

The facility has carbon monoxide and smoke detectors tested and observed to be functional. The facility conducts earthquake and fire drills at least every quarter, and records showed the last conducted on 5/7/2026. Fire extinguisher checked; observed to be fully charged, with a tag indicating it was serviced on June 2, 2027. Hot water temperature measured 113 degrees Fahrenheit. Facility liability insurance expired on 3/22/27. The vehicle registration and insurance facilities are current.

LPA reviewed the records of 4 staff and 5 clients and interviewed 2 staff members. Medications were checked and compared with the doctor's order and the LIC622 Centrally Stored Medication and Destruction Record. P&I were checked against records.

No deficiencies cited during visit. An exit interview was conducted, and a copy of this report was provided.