Facility Evaluation Report

On 1/7/2025 at 9:50AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Personal Wellness Support Lead , Vianey Jaimes and explained the purpose of the visit. Program Coordinator , Ciara Vasquez arrived 30 minutes later.

LPA toured the facility including but not limited to activity rooms, resting room, common areas, bathrooms, kitchen, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguishers were observed to be full and last serviced on 8/19/2024. Clients bring lunches from home/residential facilities. Hot water temperature in the hallway bathroom was measured at 112.5 degrees F. All observed toilets and hand washing stations are maintained in a safe, sanitary, and operating condition. There are no bodies of water observed. First aid kit was complete. Last disaster drill was conducted on 11/13/2024. LPA reviewed 3 clients and 3 staff files starting at 10:20AM. LPA interviewed 2 staff during inspection.

At 11:53AM, LPA observed unlocked cleaning supplies under the kitchen sink. The lock was broken and unable to lock. Civil penalty of $250 is being assessed for repeat violation.

At 1:29PM, LPA observed S1 does not have health screening or TB test on file during record review.

The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in civil penalties. Exit interview conducted. A copy of this report, civil penalty, and appeal rights was provided.