Facility Evaluation Report

On this day, June 26, 2026, at 3:40 pm, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA rang the doorbell twice; no answer. LPA called and spoke with Kim Fields, licensee, who stated Daphna Garcia, administrator (ADM), should be at the ADU in the back of the facility. LPA went to the ADU, however, ADM was not home. Licensee arrived at 3:50 pm.

LPA toured the facility inside out. LPA inspected the kitchen, dining area, living room, bedrooms, bathrooms, activity/family room, front, side yard and backyard. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables.

Fire extinguishers were observed fully charge with tags showed serviced December 22, 2025. Facility has carbon monoxide and smoke detectors that were tested and observed in operating condition on this day. Hot water temperature in one of common bathrooms was tested, and measured at 120 degrees Fahrenheit.

staff records were not available for LPA to review. Per licensee she does not have the key to the drawers where staff binders are kept and ADM is not home.

disaster drills records are also not available for review.