Facility Evaluation Report, 04/20/2026 — Caremax, INC.

At approximately 8:40 AM, Licensing Program Analyst (LPA) Robert Frank arrived unannounced to conduct a Required 1 Year visit. Licensee, Wei Yang arrived to the facility at approximately 9:05 AM. Administrator Agnes Dizon was with a client at a doctors appointment during today's Inspection. The facility is an Adult Residential Home that provides care and assistance for Adults with Disabilities. Facility has an approved fire clearance for three (3) ambulatory and three (3) non-ambulatory clients with a total capacity of six (6) Clients. Upon arrival, LPA was informed that there were four (4) clients in care, with all clients out of the facility attending Day Programs. LPA reviewed the Facility's Staff Roster and observed that all staff on-site were background cleared and associated to the facility per regulation.

At approximately 9:10 AM, LPA toured the facility with Licensee Yang. All exits were clear and unobstructed. The facility's fire extinguisher was last serviced and tagged on 10/20/2025. The facility was sufficiently lighted. LPA inspected three (3) client bedrooms and observed all to have sufficient lighting and furnishings as required per Title 22 Regulations. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. There was an appropriate supply of cleaning products, linens, hygiene products and paper products available for clients. Toxins were observed to be stored inaccessible to clients. Facility has an infection control plan as required. The facility has a required emergency disaster plan. The facility is conducting fire and emergency drills monthly. The last disaster drill was conducted on 3/29/2026. The facility does have emergency food and supplies to meet the "72 hour shelter in place" requirements. Hot water temperatures for sinks in the facility were observed to be within Title 22 regulations of 105 to 120 degrees Fahrenheit. Facility smoke detectors and carbon monoxide detectors were tested and observed to be operational.