Facility Evaluation Report

On 9/11/25 Licensing Program Analyst arrived at the facility to complete an unannounced annual visit. LPA met with Direct Support Professional, Daniel Cuevas, explained reason for visit and was permitted entry into the facility. Administrator, Rosalind Ward was contacted and arrived some time later. LPA completed a tour of the facility inside and out. A health and safety check was completed on residents in care. 1 resident was present during visit.

Pathways and doors were clear and free from obstruction. Facility was without odor. Common areas were adequately furnished, and adequately lit. Smoke detectors and carbon monoxide detectors were present and operational at time of visit. Fire extinguisher last serviced on 5/5/25. Last fire drill on conducted on 8/7/25. Resident rooms observed to have the required furnishings and with adequate lighting. Sharps, chemicals and medications were located in locked cabinets/closets and cupboards. LPA observed sufficient seating under covered patio areas.

The following issues were observed during today’s visit: Spider webs observed though out the back yard in need of removal. Freezer in garage observed to be 7 degrees F. Bedroom #2 observed without box spring. Deficiencies cited per California Code of Regulations, Title 22. Deficiencies are being cited on the attached 809D. If not corrected, the violation with have a direct risk to the health, safety and/or personal rights of residents in care.