Facility Evaluation Report

08/04/2026, Licensing Program Analyst (LPA) Loera conducted an unannounced Annual Required – 1 yr. inspection visit for this facility. There are currently nine clients in care. LPA was greeted by staff. Program Director, Jade Dolcini arrived shortly after.

LPA and Program Director toured the building and grounds. The facility was found to be at a comfortable temperature. LPA observed a 2 day supply of perishable and 7 day supply of non-perishable food. Refrigerated and dry food was found to be stored in a safe manner being labeled and dated.

All rooms were furnished and in good repair. Extra hygiene products and linens were available. Water temperature in sinks accessible to clients in care were measured and found to be within the range of 105 to 120 degrees F. Fire extinguishers were last inspected February 2026. Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational. Toxins, sharps and other items that could pose threat if available to clients were located in a locked closet. Medications were found to be centrally stored. LPA conducted spot medication count and found all prescription medication to be properly recorded on the Centrally Stored Medication Record.

LPA conducted a review of five client records. All records had the required documentation. LPA conducted review of five staff records/training. Upon a review of staff records, LPA found all staff to have current 1st Aid & CPR certification on file. However two out of four staff did not have the documentation of required annual training hours. (Technical Violation)