Facility Evaluation Report

On 11/04/25 Licensing Program Analyst (LPA), M. Garza arrived at the facility to complete an unannounced annual visit. LPA met with Case Manager, Selena Gomez, explained reason for visit and was permitted entry into the facility. Administrator, Karina Hernandez was contacted and arrived a short time later. LPA completed a tour of the facility inside and out. A health and safety check was completed on clients in care. Currently the facility has 4 non-ambulatory clients. The facility runs an AM and PM program. AM runs from 7:30 am to 2:30 pm and PM runs from 1:00 pm to 6:00 pm including transportation.

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 05/01/2025. Last fire drill on conducted on 10/28/2025. Activity areas observed to be in good repair and with adequate lighting. LPA observed sufficient seating in enclosed patio area.

The following issues were observed during todays visit: 2 of 6 client files reviewed did not have a current updated IPP within the last year. 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 potential risk to the health, safety and/or personal rights of residents in care.