Facility Evaluation Report

Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual required inspection. LPA Valerio met with facility staff, and explained the purpose of the visit. LPA was later met by Program Manager Brittany Chaves.

LPA Valerio observed two (2) staff on shift and four (4) residents present in the facility. LPA Valerio toured the facility to ensure compliance with Title 22 regulations. Common areas, which include the living room, hallways, and kitchen area, were observed to be fully furnished and free from debris. No emergency exits were observed to be obstructed. Kitchen appliances were observed to be in working condition. The facility was observed to have an adequate food supply. Resident bedrooms were observed to be clean, fully furnished,and free from odors. Bathrooms were stocked with hygiene supplies, skid mats, hand rails, and a trash can. The facility temperature appeared to be comfortable for residents in care and the thermostat was within the regulatory range. The fire extinguisher, alarms, and carbon monoxide detectors were in working condition. The exterior area was observed to have a large area for outdoor visitation and/or activities. The shed in the backyard was observed to be utilized for storage. The backyard fence was in good repair. No health or safety concerns observed. The facility's last fire drill was conducted on 10/11/2025.

LPA Valerio reviewed two (2) staff files and two (2) resident files. All files were observed to be up to date with required annual documentation. LPA requested the following to be sent via e-mail: LIC 500, LIC 308, 610, copy of surety bond, and copy of liability insurance.

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 to Program Manager Brittany.