Facility Evaluation Report

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA was greeted by Office Assistant Austin Aguilera and the purpose of the inspection was discussed. Administrator (AD) Jordan Nguyen arrived at approximately 12:45 p.m. and assisted with the inspection.

During the inspection, LPA and AD conducted a tour of the inside and outside of the facility, common areas, client rooms, and observed the following:

This is a single-story complex, composed of three buildings containing 26 client bedrooms, 15 bathrooms, one kitchen, one dining room, one laundry room, one medication room, one staff office, and multiple storage closets. Select client bedrooms were inspected and all were observed to have the required furnishings. LPA observed all client beds had linens and blankets. There is a central courtyard with multiple shaded sitting areas. LPA observed clients socializing in common areas and resting in their respective bedrooms. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested between 110.4-116.7 degrees Fahrenheit. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Smoke detectors and carbon monoxide detectors tested operational. Fire extinguishers were observed to be mounted on the wall in all common areas. Fire extinguishers were observed to be fully charged with service tags dated July 1, 2024. Facility appliances were inspected and observed to be operable. Toxic chemicals, cleaning solutions, and disinfectants were observed to be inaccessible to clients. Medication was observed to be centrally stored and locked in the medication room. LPA reviewed centrally stored medication for select clients and did not observe any discrepancies. LPA reviewed five client files and three staff files. LPA interviewed five clients and three staff.

Based on the observations made during today’s inspection, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report was left at the facility.