Facility Evaluation Report

On 3-27-25 at 1:45pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a quarterly visit. LPA met with Licensee Maryann Masaya and explained the purpose of the visit. LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, living area, common TV area, and outside backyard of the facility to ensure compliance with Title 22 regulations. Facility is an adult residential facility with a current census of 2. Facility has 4 bedrooms and 2 bathrooms. There is a formal living room and family/TV room for residents. All knives, toxins, and other chemicals were inaccessible to residents in care. Resident rights posted. No obstructions to emergency exits noted.

LPA observed facility to be clean and sanitary with no foul odors or disrepair items noted. There was 2 staff on duty during LPA's visit today. LPA reviewed 2 client records. All contents in place. Current behavior plans and Individualized Program Plan (IPP) were observed in all records. LPA verified staff training was completed by outside vendor on 12-29-25 and included food safety and special diets, and swallowing difficulties. Next updated training to be completed by July 2026. Monthly training on resident dietary orders, meal planning, choking hazards, emergency protocols, and functional assessments has also been completed monthly since July 2023 with last training completed in March 2026.

LPA observed the facility to have adequate food supply during today’s visit. Room temperature was at 70*F. Resident rooms were sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished. Smoke and carbon detectors were in adequate repair. Fire extinguisher is fully charged and dated 3/9/26. Per California Code of Regulations, Title 22, no deficiencies were observed during this visit. Exit interview was held and a report was given to Licensee..