Facility Evaluation Report

08/03/2026, Licensing Program Analyst (LPA) Loera conducted an unannounced Annual Required – 1 yr. inspection visit for this facility. There are currently three clients in care. Upon arrival one client was present and two clients were attending day program. Administrator, Annie Liu arrived at approximately 10:00AM.

LPA 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 food was found to be stored in a safe manner being labeled and dated. All exits were free from obstruction.

LPA observed emergency food and water supplies. All rooms were furnished and in good repair. Extra hygiene products and linens were available. Water temperature in three of three sinks accessible to clients in care were measured within the range of 105 to 120 degrees F. Fire extinguishers were last inspected May 2026. Smoke/Carbon Monoxide detectors located throughout the facility are hardwired and were tested and operational. Chemicals were found to be secured in a garage cabinet. Medications were found to be centrally stored. Knives were found to be secured under the kitchen sink. LPA conducted spot medication count and found all prescription medication to be properly recorded on the Centrally Stored Medication Record. Facilities last fire/emergency drill was conducted on 7/24/2026.

LPA conducted a review of three client records. All records had the required documentation. Client P&I money was reviewed and documented. LPA conducted review of three staff records/training. Upon a review of staff records, LPA found all staff to have required annual and initial training as well as current 1st Aid & CPR certification on file.