Facility Evaluation Report

Licensing Program Analyst (LPA) Luis De Leon conducted an annual continuation visit to complete the annual inspection which was not completed due to time constraint. LPA met with co-Administrator Michelle Puno and explained the reason for the visit. The initial annual visit was conducted on 02/14/25. During the initial visit the following inspection was done tour of physical plant, food supply, first aid, smoke & carbon monoxide detectors, facility operation, sharps, cleaning supplies, linens, personal hygiene, and client and staff files.

During today's visit, LPA continued the annual visit. LPA reviewed two (2) client medications. Medications are kept in cabinets located in the office next to kitchen inaccessible to clients. Medications are documented properly and given as prescribed. In addition, co-Administrator provided copies of facility sketch, Infection Control Plan, and Emergency and Disaster plan. Clients were attending day program; therefore, client interviews were not done during visit.

Per California Code of Regulations, Title 22, and California Health and Safety Code, there were no deficiencies observed during today's continuation visit. Exit interview held and a copy of the report was provided.