Facility Evaluation Report

On 5/18/2026, Licensing Program Analyst LPA K. Kaur arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by staff. Staff contacted Administrator Maria Alicia Ortiz, who arrived a short while later.

LPA conducted tour with Staff. The facility was observed to be at a comfortable temperature, clean, in good repair, with no passageway obstructions or fire hazards. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. Fire extinguisher in the Kitchen was last serviced on 08/5/2025 and was fully charged. All common areas were properly furnished and well-lit throughout. Medications, First Aid, and Sharp items locked in the Staff office closet. Smoke Alarm and Carbon Monoxide detector tested and operational. LPA toured 4 rooms and 2 bathrooms, and an office. All client bedrooms toured and observed to be adequately furnished. Master Bedroom window screen observed with small tears. Linens observed in the cabinet storage next to the laundry room. LPA toured laundry area which appeared clean. Cleaning supplies and chemicals observed locked in cabinet next to laundry. LPA observed unlocked laundry detergent in garage and in the bathroom, under the sink. The exterior tour was conducted. The backyard was observed to have sufficient seating and space for rest and recreation under a covered patio. Medication was reviewed. Facility did not have a Centrally Stored Medication Log. Staff records were reviewed for good health and training, all clients’ records were reviewed to have Admission Agreement, Physician’s Report and emergency contact information. Last fire drill completed on 04/18/2026.

Deficiencies are being cited on the attached 809D in accordance with California Code of Regulations, Title 22,Division 6.