Facility Evaluation Report

On 02/28/26026 at 10:15 am Licensing Program Analyst (LPA) Lorena Casillas met with Administrator Tejeira Daniels for an unannounced one (1) year required visit for this facility. LPA was greeted and granted access by Administrator. LPA explained the reason for the visit and an entrance interview was conducted.

The facility is fire cleared for two (2) non-ambulatory residents and two (2) ambulatory residents for a total capacity of four (4). Currently there are no residents living in the facility as they are waiting to be vendorized by North Los Angeles Regional Center.

Infection Control and Emergency Preparedness Plan: LPA reviewed facility Infection Control Plan and Emergency Preparedness Plan to make sure protocols are being reviewed and/or updated. Plans were discussed and updated.

The tool kit was not used, as there are no residents in the facility yet. A tour of the physical plant was initiated at approximately 11:00 am and the following was observed:

KITCHEN: LPA conducted a tour of the kitchen at 11:00 am and observed there to be sufficient stock of two-day perishable and seven-day non-perishable foods. Food storage and preparation areas are clean and inaccessible to pests. LPA observed all knives and sharp objects locked and inaccessible to residents in the staff office located in an area of the living room. The medications will be stored in a locked cabinet in the kitchen.