Facility Evaluation Report

On 7/29/2026, at 9:15 AM Licensing Program Analysts (LPAs) Reza Jamaly arrived unannounced

at the facility to conduct the required annual inspection. LPAs met with staff on duty who assisted LPA touring the facility. Administrator Luminita Dragnea was notified and arrived shortly after.

Facility is licensed to serve four non-ambulatory developmentally disabled clients. Current census is 3, residents were not present at the time of inspection and attending day program.

Firstly, LPA Jamaly inspected the physical plant including but not limited to the common area, kitchen, living room, 3 resident's bedrooms, resident bathroom, and outside courtyards of the facility to ensure compliance with Title 22 regulations.

LPAs inspected the kitchen and observed a sufficient supply of at least a seven-day supply of nonperishable food and a two-day supply of perishable food inside two refrigerator and freezers located in the kitchen and in garage.

Advisory provided to obtain thermometers for each refrigerator and freezer to ensure regulatory temperature is maintained at all times.

During the inspection, LPA observed a bottle of Mustard expiring 5/27/2026 (picture taken), LPA also observed a jar of Horseradish Condiment with expiration date of 6/4/2026. Deficiencies sited on LIC 809D. LPA also observed a dented energy drink in a refrigerator located in garage, staff picked it and toss it away. deficiency was cited and can be find on LIC 809D.

Sharp knives were secured in a locked kitchen cabinet and inaccessible to resident.