Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Gough made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator Saul Martinez Jr. and discussed the purpose of the visit.

The facility is a two story home with two client bedrooms, three staff bedrooms, one client bathroom, one staff bathroom, two living rooms, kitchen, dining room, and attached two car garage. The facility appears clean, safe and sanitary. All client bedrooms have the required components and furnishings. The client restroom was stocked with toilet paper, paper towels and non slip mats in the shower. The water tested at 120 degrees Fahrenheit. LPA observed clean linens in the hall cabinet for client use. The kitchen was observed to be clean and free of vermin. The facility has a two day perishable and seven day non perishable food supply on hand. LPA observed the knives to be locked in a drawer and made inaccessible to clients in care. A fire extinguisher was observed to be charged in the kitchen. LPA observed the appliances to be operational. LPA observed the staff rooms to be free of items that should be inaccessible to clients in care. LPA observed the garage to store more facility food and supplies with a fridge and freezer. LPA observed the toxins and chemicals to be in a locked closet in the garage and made inaccessible to clients. The emergency food and water supply was stored in the garage as well. The backyard was free of debris and obstructions with a locked shed that stores gardening supplies. A shaded seating area was observed for client enjoyment.

LPA reviewed staff files and no discrepancies were observed. LPA reviewed client files and no discrepancies were observed. LPA reviewed P&I with AD and no discrepancies were observed. LPA reviewed client medication and no discrepancies were observed. All staff present are background cleared and associated to the facility. LPA reviewed the last disaster drill was conducted on April 16, 2026. Based on todays inspection no deficiencies were noted 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.