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 Staff #1. During today’s visit, LPA met with Francis Mallari, Licensee and Anna Mallari, Administrator.
The facility is a six bedroom, level 4i, single story building with an approved fire clearance of four non-ambulatory clients of which two may be on hospice and there are two staff bedrooms. The facility currently has a census of four clients in care. Two clients were preparing for Adult Day Program (ADP) at LPA's arrival at 8 AM and one was awaiting his mother's arrival.
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 temperatures in two of two client bathrooms, and testing auditory devices on all exits . The hot water temperature measured between 110.4 and 111.2 degrees Fahrenheit and all smoke and carbon monoxide detectors were operational . The fire extinguisher is charged and was serviced on October 5, 2023. The facility’s last fire drill was conducted on September 3, 2024 and an earthquake drill was conducted on October 23, 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 medications are being given as prescribed. The First Aid kit had all the required elements and the facility has a First Aid Manual book.
LPA reviewed three of three 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 an administrator certificate which is pending renewal and will expire on August 31, 2026.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction