Facility Evaluation Report

On 12/16/25 Licensing Program Analyst, M. Garza arrived at the facility to complete an unannounced annual visit. LPA met with Program Director, Mayra Reyes and Regional Director, Monique Avila, explained reason for visit and was permitted entry into the facility. LPA completed a tour of the facility. A health and safety check was completed on clients in care.

Pathways and doors were clear and free from obstruction. Facility was without odor. Activity areas were adequately furnished, and adequately lit. Smoke detectors function on a system and were last serviced on 12/16/24. Carbon monoxide detectors present and operational at time of visit. Fire extinguisher last serviced 09/02/2025. Last fire drill conducted on 08/22/25. Sharps were located in locked drawers in kitchen areas. LPA observed sufficient seating under covered patio areas. No deficiencies cited during todays inspection.

LPA requested the following documents be submitted to CCL by 12/19/25: Administrator Organization (LIC 309), Designation of Administrative Responsibility (LIC 308), Emergency Disaster Plan (LIC 610-D), Personnel Report (LIC 500), Register of Facility Clients/Residents (LIC 9020), a copy of liability insurance in order to update the facility file.

Exit interview was conducted with Program Director, Mayra and Regional Director, Monique. A copy of this report provided.