Facility Evaluation Report

On this day, Licensing Program Analyst (LPA) Andrea Mendivil made an unannounced visit to conduct an annual visit. LPA was greeted and granted entry into the facility by Justine Caballero and explained the reason for the visit. Operations Manager, Maxwell Kaminski arrived shortly after along with Director of Operations Pablo Alcala

LPA Mendivil toured the facility with Justine, Support Staff team lead. The facility is 3 bedrooms, 2 bathroom, one story home with an attached garage that is used as staff area. LPA Mendivil inspected the clients' bedrooms. LPA Mendivil observed that the bedrooms were clean, lights were operational, and furniture were in good conditions. LPA Mendivil observed that the bathrooms; toilets and sinks were clean.

LPA Mendivil inspected the kitchen. LPA Mendivil observed that the facility had a two-day supply of perishable food and a supply of seven-day of non-perishable foods as required. LPA Mendivil tested the facility smoke detectors and carbon monoxide detectors the detectors were operational. LPA Mendivil observed the poster PUB 475 Let Us No in hallway, visible to the public. LPA Mendivil observed that toxic chemicals were kept in locked laundry room and the chemicals were not accessible to clients. LPA Mendivil observed that emergency food and water. LPA Mendivil observed secured and locked medication cabinet. LPA Mendivil observed that the clients medications were labeled. LPA Mendivil reviewed clients records and files.

Therefore, and based on the observations made during this annual inspection conducted per Title 22 of the California Code of Regulations, no citations were issued. An exit interview was conducted with Pablo Alcala,Director of Operations and a copy of this report was provided.