Facility Evaluation Report

On this day at around 2:38 pm, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct annual required inspection and met with staff Angelita Salazar. LPA explained to Salazar the purpose of the visit. Administrator Tyler James Marcelo arrived at around 2:50pm.

During the visit, LPA observed 6 clients and 3 staff on shift.

LPA inspected the facility inside and out including but not limited to six client rooms, bathrooms, kitchen, dining and living areas and backyard. The facility appeared to be clean and odor free. There is sufficient lighting. No bodies of water were observed. Hallways and passageways were observed to be free of obstruction. Fire extinguisher that appeared full and was last serviced on 10/17/2024 was observed. There was sufficient supply of perishable and non perishable foods. Towels, sheets and warm blankets in good repair were observed.

At around 3:25 pm, LPA reviewed 6 client and 4 staff files. All staff are fingerprint cleared and associated to the facility. All staff have current first aid and CPR training.

At 4:35 pm, LPA reviewed P&I money and log with Marcelo. The facility has $3,000 surety bond which is sufficient to cover amount of cash being handled. Last fire drill was conducted on 4/10/2025 and last earthquake drill was completed on 5/14/2025.

Deficiency is cited per Title 22 California Code of Regulations (refer to Lic 809D).