Facility Evaluation Report

On 10/10/2025, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management - health and safety check in response to an incident and subsequent complaint allegations received. LPA met with co-administrator Mayra Herrera Lima and mother/licensee Mayra Herrera. Currently there are 3 clients in the facility. Two staff are present.

During today's visit LPA toured the physical plant of the facility and spoke to staff. LPA's purpose is to identify resident rooms and staff rooms. LPA observed residents and facility in regards to health and safety. Residents and facility appear to be clean, safe, and in place.

Based on the events that occurred on 09/30/2025, a male adult that did not receive a criminal record clearance prior to residing, working, or volunteering at the facility was found to be on facility property. This poses an immediate health and safety risk to residents in care. This citation includes a civil penalty of $100 on this day. Further civil penalties may be assessed in the future pending the ongoing investigation.

Report is reviewed with Mayra Herrera Lima and a copy is provided.