Facility Evaluation Report

On 03/11/26, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and met with Administrator Jesus Gonzalez. No client present during visit.

The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. Fire extinguisher was observed with a service date of: 10/06/25. Fire drill last completed on 02/17/26. An adequate supply of perishable and non-perishable food was observed. Refrigerator temperature was maintained at 40 degrees F and freezer temperature maintained at -2 degrees F. Outside of facility toured. Side gate was self-closing with free of debris. Outside was observed with adequate outdoor seatings available for clients. All clients' bedrooms and vacant bedroom were toured and observed with required furniture. Chemical observed stored and lock in chemical cabinet. Bedroom were observed to be adequately furnished with bed, dresser, and adequate lighting. Bathroom was toured and hot water temperature was tested 113.4 degrees F and 113.1 degrees F in master bathroom. Swimming pool was observed fenced and locked. Medications were checked and observed kept locked in hall closet. Clients’ MARS was reviewed and medications was checked. P & I was checked. All clients’ and all staff’s files were reviewed. Carbon monoxide and smoke detectors were tested and observed to be operational. P & I was checked.

A deficiency is being cited on the attached Lic 809D in accordance to California Code of Regulations, Title 22, Division 6. Exit Interview conducted. The requested documents are to be submitted to the department by 03/17/26: Lic 308, Lic 500, Lic 610D, Lic 9020, current Administrator certificate. A copy of this report and appeal rights was provided to Administrator, whose signature on this form confirms receipt of these report.