Facility Evaluation Report

Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual required inspection. LPA Valerio met with Program Manager Chris Dorsey, and explained the purpose of the visit.

LPA Valerio and Program Manager Chris toured the facility to ensure compliance of Title 22 regulations. LPA Valerio observed the front desk area, which was observed to have no hazardous materials accessible to participants in care. LPA Valerio observed all following areas of the facility: classroom areas, movie area, beanbag lounge area, music area, electronic/lounge chair area, kitchen area, staff offices, and restroom/changing rooms. All areas were observed to be free from hazardous materials. Sharps, locks, and any medications were observed to be locked and inaccessible to residents. LPA Valerio observed the program to have an adequate hygiene supplies and office supplies. The restroom faucet delivered hot water at a temperature of 106.3 degrees F. Participants were observed engaging in activities with staff. Staff were observed leading activities, cleaning dishes, assisting participants with ADLs, and arranging the classroom to meet participants needs. Staff were observed to interact positively. LPA spoke to staff and a participant during the tour. LPA observed the fire extinguishers to be fully charged with last service on 01/29/2026. The pull alarm system was observed to be in working condition.

LPA Valerio reviewed two (2) participant files and two (2) staff files. Files were observed to be up to date with required documentation. LPA Valerio observed the facility to have a current liability insurance policy and updated emergency disaster plan. LPA Valerio obtained the following documentation for the Regional Office File : LIC 500, LIC 308

Per California Code of Regulations (CCR) - Title 22 - no deficiencies were observed today. An exit interview was held with PM, and a copy of the report was provided.