Facility Evaluation Report

Licensing Program Analyst (LPA) Vaid conducted an unannounced annual inspection visit. Upon arrival, caregiver Rebecca Viloria allowed entry into the facility and notified the Licensee/ Administrator Manuelita Reyes, who arrived and assisted with visit. The facility is licensed to serve six (6) Mentally Disabled Adults (ages 18-59), Ambulatory only. LPA discussed with administrator regarding the purpose of today's visit and the inspection.

During the visit, care tools were used: infection control, a tour of the facility conducted and no health or safety concerns observed. Food supply , staff/client files and medications were reviewed.

The facility is a single story home located in a residential neighborhood. LPA observed the facility to have three (3) client bedrooms, one (1)client bathroom, one (1) caregiver bedroom, one staff bathroom, living room, dining room, kitchen, laundry area in the patio, attached garage and indoor/ outdoor activity area.

Facility maintains the required two (2) days perishable and seven (7) days non- perishable. Clients’ bedrooms have beds, dresser and closet space available. Adequate linen and personal hygiene supply are observed. Lamps/lights for each room are available to ensure the safety and comfort of all persons in the facility. Backyard has a covered patio. Smoke detectors and Carbon monoxide detectors are operable. Medications are centrally stored and locked. Medications are properly logged and current.

Hazardous items are locked and inaccessible to clients. Fire extinguisher is fully charged. Pesticides/poisons are not stored in food areas or where kitchen equipment/utensils are stored. The front yard is well maintained. No large bodies of water at the facility. Passageways are free of obstruction. Last disaster drill was conducted on 01/09/2026. Administrator certificate expires on 07/28/2027. Annual fee is current.

No deficiencies were observed to be in violation of California code of Regulations, Title 22, Division 6.

An exit interview was conducted. This annual licensing report was discussed and provided to Administrator, Manuelita Reyes.