Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Justine Volz, Direct Care Staff. During today’s visit, LPA met with Divina Joy Alipio, Administrator.

The facility is a level 4i single story building with an approved fire clearance of six ambulatory only. The facility currently has a census of three clients in care.

During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in two of two resident bathrooms, and testing auditory devices on all exits . The hot water temperature measured between 105.0 and 109.5 degrees Fahrenheit and all smoke detectors were operational . The pool area is fenced and secured. The fire extinguisher is charged and was serviced on July 17, 2023. The facility’s last fire drill was conducted on May 6, 2024 . LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand . LPA observed medication storage and reviewed the centrally stored medications. Per review medication appear to be being given as prescribed.

LPA reviewed four of four staff training and fingerprint records and conducted a complete review of client records. Client P&I records were reviewed and were accurate. LPA interviewed alert clients regarding their quality of care and spoke to staff present regarding care provided. LPA confirmed that administrator has a current administrator certificate which expires on November 2, 2025.

Based on the observations made during today’s visit, the facility appears to be in compliance with Title 22 Division 6 of the California Code of Regulations, no deficiencies cited on this date. An exit interview was conducted with Divina Joy Alipio, Administrator and a copy of the report and files reviewed (LIC 858 & LIC 859) and technical violation (LIC 9102-TV) were given at the time of the visit.