Facility Evaluation Report

Licensing Program Analyst (LPA) Sarina Ramirez arrived at the facility unannounced to conduct a Case Management Visit for a health and safety. This case management visit is in response to a Special Incident Report (SIR) submitted to the Community Care Licensing Office on 04/02/26. LPA met with Executive Director (ED) Cristina Ceballos and stated purpose of the visit.

During today's visit, LPA discussed the incident. The facilities fire panel alarm was activated, indicating there was a fire in the first floor stairwell. ED informed LPA the fire resulted in a malfunctioning light ballast, Facilities maintenance personnel successfully extinguished the fire in 90 seconds. A new fire extinguisher was purchased and replaced prior to the fire department arriving. Upon the fire departments arrival, the facility was inspected, tested, and cleared. No documentation was provided from Engineer's squad 66 and Engine 20 stating it would take a couple weeks. LPA toured the facility, the new light ballast has been replaced, and the facility is in the process of replacing new carpet that was affected by the fire.

No deficiencies were observed during this visit. An exit interview was conducted where this report was, reviewed, discussed and then provided to Executive Director Cristina Ceballos.