Facility Evaluation Report

On 01/16/2026 at 10:35 AM, Licensing Program Analyst (LPA) P. Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Program Director, Maria Leano, and explained the purpose of the visit. Day program operates from Monday to Friday 8:30 AM- 2:30 PM.

During the visit, LPA inspected the Adult Day Program (ADP) including but not limited to bathrooms, activity rooms such as kitchen, Paradise Room, Woodside Room, Ocean Room, and 3 bathrooms. Hot water temperature measured 111.8 degrees Fahrenheit in the bathroom. Fire extinguisher was last serviced on 07/28/2025. Fire drill was last conducted on 01/08/2026.

LPA reviewed 4 staff and 6 client files. All staff are fingerprint cleared and associated with the ADP and have First Aid Certification. P & I money and log were reviewed. ADP has surety bond sufficient to cover amount of money being handled at one time. Liability insurance is effective from 03/12/2025 to 03/12/2026.

The following forms are to be updated and submitted to CCLD by 01/23/2026:

LIC 308 Designation of Administrative Responsibility

The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties.

Exit interview conducted with Program Director. Appeal Rights and a copy of this report provided.