Facility Evaluation Report

On this day at around 9:50 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct annual required inspection and met with staff Yolanda Tanjoco. LPA explained to Tanjoco the purpose of the visit. The Administrator was informed over the phone about the visit and he authorized staff Tanjoco to sign the report.

During the visit, 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 10/12/2023 was observed.

There was sufficient supply of perishable and non perishable foods. Towels, sheets and warm blankets in good repair were observed. There was one client and 3 staff observed at the facility during the visit. The remaining clients were all in their respective day programs.

At around 10:40 am, LPA reviewed 5 client and 4 staff files. All staff are fingerprint cleared. LPA observed S2 did not have TB test and health screening on file.

At 12:15 pm, LPA reviewed P&I money and log with Tanjoco. The facility has $3,000 surety bond which is sufficient to cover amount of cash being handled. Last fire drill was conducted on 6/18/24 and last earthquake drill was completed on 7/18/24.

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

Exit interview was conducted with Tanjoco and Appeal Rights was provided.

***This is an amended copy of report issued on 8/9/2024***