Facility Evaluation Report

On 8/8/25, Licensing Program Analysts (LPA) J. Duarte conducted an unannounced Annual Required Inspection. LPA arrived, introduced self, stated purpose of visit, and allowed entrance by Care Giver Jessica Tibuyen. Care Giver Tibuyen contacted Administrator (AD) Claudia Yvonne Ramirez via telephone to advise CCL was conducting an annual inspection. House Manager (HM) Desireee Sales, AD Ramirez. and Administrative Assistant Crystianna Robynson arrived shortly after. Only one resident was in the facility and staff stated that the other three residents were at the day program.

LPA observed facility to be clean, odor free, and at a temperature to be 75 degrees F. Resident rooms toured. Rooms were observed to have all required furnishings. All common areas observed to have adequate seating available for residents. Bathrooms observed to have grab bars, shower chairs, and non-skid mats available. Fixtures in the bathroom observed to be functional. Water temperature in the hallway measured at 107.2 degrees F and the hot water for the restroom inside the bedroom measured at 105.7 degrees F.

LPA toured the Kitchen. The hot water in the kitchen sink measured at 113.5 degrees F. The facility had a seven day supply of non-perishable food and a two day supply of perishable food available. The garage has three refrigerators with an additional food supply. The garage also has a washer and dryer for in house laundry. Medication is stored in locked kitchen cabinet. Knifes are also stored in a locked kitchen cabinet next to the dishwasher. Chemical were observed locked in the cabinet under the kitchen sink.

LPA observed smoke detectors and carbon monoxide detectors to be operational during facility inspection. Two fire extinguishers were present with a service date of 5/14/25. There were no obstructions in passageways or exits. Per facility records, the last fire drill was conducted on 7/10/25.