Facility Evaluation Report

On this day, Licensing Program Analyst (LPA) Andrea Mendivil made an unannounced visit to conduct a required annual. LPA was greeted and granted entry into the facility by staff and explained the reason for the visit. Administrator/Licensee Michael San Diego arrived shortly after.

The facility is licensed for six (6) ambulatory clients. The facility has a current census of 5 and 3 clients were present when LPA Mendivil arrived. Facility is a single story house with 4 bedrooms, 2 bathrooms, kitchen, living room, dining room, and a detached 2 car garage

During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors and testing hot water temperature in the bathrooms. The hot water temperature measured 112.6 and 114.8 degrees Fahrenheit and all smoke detectors were operational. The facility conducted an emergency drill in 12/15/2025. 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 secured medication storage. LPA observed emergency food and water in a closet located by bedroom #3.

LPA reviewed three of three staff training and fingerprint records and conducted a complete review of five out of five client files. LPA confirmed that administrator has a current administrator certificate which expires on 10/05/2027. LPA reviewed medications and P&I funds and observed no discrepancies.

No deficiencies cited. An exit interview was conducted and a copy of this report was provided.