Facility Evaluation Report

Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual required inspection. LPA Valerio met with facility staff Tyree Leggs, and explained the purpose of the visit. Licensee Phyllis Leggs approved staff to sign for this visit.

LPA Valerio observed one staff on shift and 0 residents in the home. All residents were out for the day for day program. LPA Valerio and staff toured the facility to ensure compliance with Title 22 regulations. LPA Valerio observed the kitchen area. Kitchen appliances were observed to be in working condition. The facility was observed to have an adequate supply of food. Residents have access to the pantry snack items and refrigerator. Medications, sharps, and toxins were observed to be locked and inaccessible to residents in care. Resident rooms were observed to fully furnished and free from odors. Resident bathrooms were fully stocked with hygiene supplies. The fire extinguisher, carbon monoxide detector, and fire alarms were observed to be in working condition. The date of the last fire drill was conducted on 09/03/2025.

LPA Valerio reviewed two (2) staff files and two (2) resident files. All files were observed to be up to date with annual documentation.

LPA Valerio requested the following documents be sent via e-mail: LIC 500, LIC 308, LIC 610, and Copy of surety bond

Per California Code of Regulations (CCR) - Title 22, Division 6, Chapter 1, no deficiencies are being cited. An exit interview was held with facility staff, and a copy of the report was provided.