Facility Evaluation Report

On February 9, 2026, Licensing Program Analyst (LPA) Jessica Cho made an unannounced visit for the purpose of conducting the Required- 1 Year evaluation using the Care Inspection Tool. LPA was greeted and granted entry after explaining the reason of the visit to Lead Staff Rodney Monge. Administrator Laura Palomino was observed leaving the facility at the time of LPA's arrival and authorized Lead Staff Monge to sign on their behalf. The administrator's certificate for Palomino expires on January 23, 2027 and November 19, 2027 for Monge.

This facility is a single story residential home comprised of four (4) private client bedrooms and two (2) client bathrooms. The client census is four (4). All clients were out in the community during the visit and one (1) staff was on duty. Facility is operating within the conditions and limitations specified on the license. LPA toured the premise accompanied by Lead Staff Monge. LPA observed all client bedrooms had the required elements with ample lighting. All bathrooms were clean and operational. The hot water temperature measured at 113.6 and 112.4 degrees Fahrenheit. There were a clean supply of linens. LPA observed ample two-day supply of perishables and seven-day supply of non-perishable food. Toxins, disinfectants, sharps, and medications were secured and inaccessible. LPA observed the fire extinguisher was mounted, charged, and serviced on September 11, 2025. The indoor temperature remains at a comfortable range. All smoke/carbon monoxide detectors were tested and operational. There are no bodies of water on premise. Facility maintains emergency food, water, and disaster supplies as noted on the Emergency Disaster Plan including the first aid kit.