Facility Evaluation Report

This report is being amended, due to the Licensee representative being unavailable during the time of visit. Licensing Program Analyst (LPA) Quoc Huynh arrived at the facility unannounced to conduct a required annual visit at 12:33PM. The LPA was greeted by Staff Mary Jane Bernardo, informed them of the reason for the visit, and Staff notified the Applicant. Applicant Junie Shakhvaladyan arrived at 1:25PM. Entrance interview conducted.

Staff notified LPA that the facility is undergoing a change of ownership, and the proposed facility name is Maddie’s Green Haven Facility. Residents and Staff from A Compassion Valley are no longer associated with the facility and have been relocated prior to the change of ownership.

Beginning at 12:51PM, the LPA and the Staff toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed:

KITCHEN: Knives are stored inaccessible in a locked drawer. Cleaning supplies were stored inaccessible and locked under the sink. Kitchen appliances were clean and in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Food in the refrigerator and freezer were observed to be of good quality. One fire extinguisher was observed in the kitchen.