Facility Evaluation Report

On 5/6/2025, Licensing Program Analyst (LPA) Dominic Tobola conducted an unannounced annual inspection and was greeted by Administrator, Ann Yalung. Facility provides care for 5 clients 1 of which was present at the time of visit and other clients attending day program.

LPA continued with a tour of the facility with staff, facility found to be clean and at a comfortable temperature with all exits free from obstruction. Client’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguishers were found in the garage and kitchen area were charged. Smoke and carbon monoxide detectors located in hallway and client bedrooms were found to be in working order.

There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations, with food stored in the kitchen refrigerator found to have appropriate coverings, enough for clients in care. There was a supply of hygiene products and paper products available for clients. All client’s bedrooms have lighting & appropriate furnishings and bedding items.

Client present during the inspection was observed interacting with staff in the common area and in their bedroom doing personal activities. LPA found that client and staff have a positive relationship. 5 of 5 clients attend day program Monday through Friday. The facility provides various outings in the community, several parks and shopping centers. There is an outdoor patio that is equipped with shade with sufficient space for client use and a sufficient amount of activity supplies. The facility is currently undergoing renovations to 1 of 2 restrooms. During the inspection, LPA observed supplies that were left by outside renovating contracting company, including paint, power and hand tools and chemicals that pose as a safety risk as they were accessible to clients. Administrator will be working with the contractor to immediately secure the items. A spot check of mediations was conducted and found all medication and records to be in order.