Facility Evaluation Report

On 07/30/25, Licensing Program Analyst (LPA) Kimberly Viarella visited this facility to conduct a post-licensing inspection. LPA identified herself upon arrival, stated the purpose of the visit, and asked to meet with the Designated Facility Administrator. LPA met with Jessie Suganob and a brief interview followed. There were currently 4 clients in residency although only two were present during this inspection; one was at their day program and the other was in the hospital. The two remaining left for an outing with the care giver to the park.

Administrator Suganob was present for the majority of this visit, however they had to leave for another commitment. The House Manager, Belinda Sibal remained to finish and participate in the exit interview.

LPA conducted a walkthrough of the facility. All resident rooms had the required furniture, furnishings, and lighting, to be in compliance at the time of this post-licensing inspection. LPA reviewed the Program Plan and noted that it did not contain information regarding infection control and provided technical assistance in this area. LPA reviewed the Emergency / Disaster Plan and provided technical assistance regarding additional details for evacuation locations.

LPA reviewed all staff files to ensure that each person had the appropriate background clearance. 14 were in compliance and 1 was pending. The last had their clearance letter form the Department of Justice, however they did not have a clearance letter from Community Care Licensing (CCL). LPA provided technical assistance regarding this matter and instructed the facility to wait until CCL approval was granted before allowing that employee to work.