Facility Evaluation Report

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with Shirley Ridoloso and explained the purpose of the visit. When LPA arrived the facility had 35 clients and 17 staff. The staffing ratio was in compliance with the regional center requirements for a 510 Adult Development Center.

LPA inspected the physical plant including but not limited to the kitchen, activity rooms, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. Hot water temperature was measured at 120 degrees Fahrenheit in Consumer bathroom sink, which is within the required range of 105 to 120 degrees. Fire/disaster drill was conducted on 2/7/25. During the tour LPA observed new construction to the bathrooms and changing areas. Fire extinguishers and smoke detectors are operational. LPA observed centrally stored medications are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 10 consumer/resident and 10 staff files, including criminal record clearances. LPA observed carbon monoxide detectors in the facility. Residents file review observed 5 of 5 restricted health care plan were up to date and current. Per the Title 22, Division 6 of California Code of Regulations. Deficiencies were observed during today's inspection. Exit interview conducted