Facility Evaluation Report

Licensing Program Analyst (LPA) Christina Valerio arrived to the facility unannounced to conduct an annual required inspection. LPA Valerio was met by facility staff Jacob Green, and explained the purpose of the visit. LPA was later met by Co-Administrator Robert Green.

LPA Valerio toured the facility to ensure compliance with Title 22 regulations. LPA Valerio observed common areas to be clean and free from debris. The facility was observed to have a fully charged fire extinguisher, a first aid kit, and an emergency supply of food items. Resident bedrooms were observed to be clean and personalized to each individual. Resident bathrooms were stocked with hygiene supplies. The kitchen was observed to be clean and sanitary. The facility was observed to have an adequate food supply with no expired foods.

LPA Valerio reviewed two (2) resident files and two (2) staff files. LPA Valerio and Administrator Robert discussed Alta California Regional Center's (ACRC) unannounced visit on 10/30/2025. During their unannounced visit, ACRC learned that three (3) staff did not have their annual CEU completed by their annual date of hire date. LPA Valerio learned the staff will have completed CEU's by December 2025. Technical advisory was provided.

LPA Valerio requested the following documents be sent via e-mail to LPA Valerio: LIC 500, LIC 308, LIC 610, Surety Bond, and copy of completed staff CEUs.

Per California Code of Regulations (CCR) - Title 22 - no deficiencies are being cited today. An exit interview was held, and a copy of the report was provided.