Facility Evaluation Report

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to conduct an annual inspection. LPA met with staff, Evie Sloan, and Jocelyn Lemence, and explained purpose of inspection. Administrator, Lourdes dela Paz, and facility manager, Dennis Abadilla, arrived at 10:30 am. The facility is a level 7, vendorized by Alta California Regional Center, and is licensed for (4) non-ambulatory clients. LPA observed (2) clients in the home during the inspection and was advised (1) client was attending day program, and (1) client remains hospitalized temporarily. There are no clients currently under hospice care.

LPA and Administrators toured the interior/exterior of the facility including the common areas, (4) private resident bedrooms, staff room, (2) resident bathrooms, kitchen, office, laundry area and garage. LPA observed the facility to be clean, in good repair and odor-free. Bathrooms have the necessary grab bars, non-skid flooring or shower chair, paper towels, trash can with lids and 20-second hand-washing poster. There is sufficient 2+day perishable, including fresh produce, and 7+day non-perishable supply of food. Sharps and toxins are locked in the kitchen, and medications are secured in the office. The inside temperature measured 69*F and hot water measured 116*F in the kitchen. The fire extinguisher was last serviced on 8/4/25. Smoke/monoxide alarms are in working order. Resident rooms are very organized and decorated according to personal preference. All required postings and an emergency clipboard are posted in the common area. There are (2) unlocked exit gates on the outside patio and covered patio seating.

LPA reviewed (2) client files. Files contain current documentation. P&I funds and medications were reviewed for (1) client. No discrepancies noted. (2) staff files reviewed- current training documentation on file. RCFE Administrator Cert #7035764740 (exp 7/12/26). LPA requested current copy of liability insurance, LIC308 and LIC500. There were no deficiencies observed . Exit interview. Copy of report provided.