Facility Evaluation Report
On March 12, 2025, Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. LPA met with Program Manager, Jaime Ortiz and Program Supervisor, Miguelito Macam and explained the purpose of the visit.
LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. During the visit, LPA observed day program clients to be split into 5 different groups with sufficient amount of staff members present in each group to assist clients. LPA observed staff are encouraging residents with participating in activities.
LPA toured the facility activity rooms, nurse room, conference room, and kitchen area. LPA observed 5 facility bathrooms to be clean and odor free. Hot water temperature was measured at 109- 110 degrees F. A comfortable temperature is maintained and lighting is sufficient for comfort.
Kitchen was observed to be clean and free from flies and pests.
Clients belongings/lunches were observed to be stored on shelved in the activity room and, facility staff will prepare their lunches and pass them out at lunch time. Facility has a licensed professional who assists with medications and glucose monitoring 5 days a week.
Fire extinguishers were last inspected in 6/2024.
A review of (5) client files were conducted and noted on the LIC 858.
A review of (5) staff files was conducted and noted on the LIC 859.
Deficiency of the California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties.
This report is reviewed and discussed with the supervisor.
A copy of this report and appeal rights were provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction