Facility Evaluation Report

On August 6, 2025, Licensing Program Analyst (LPA) Komal Curley conducted an unannounced annual inspection. LPA met with Administrator, Kalaita Franco and Caregiver, Michael Alvis and explained the purpose of the visit.

LPAs toured the physical plant. The facility is a single story with three resident bedrooms; two private rooms and one shared room, and one staff room. There are two full bathrooms observed. Common areas observed had dirt on the floor, spider webs on the walls, and ants were observed throughout the facility.

All bedrooms had sufficient furniture, lighting, and ventilation. No accessible bodies of water or other hazards were observed. The smoke and carbon monoxide detectors were operational. The fire extinguisher was fully charged. The hot water was measured at 123-127 degrees F. A comfortable temperature is maintained.

Resident files and two staff records were reviewed. Staff records did not have required trainings. Resident files were not current and complete. The medication logs are accurate and up to date. Kitchen faucet was observed not on good working condition. 2-days perishables and 7-day non-perishables were present.

Staff did not have CPR and administrator does not have her administrator license. A civil penalty of $250 is being issued today for not having CPR as this same citation was issued within 12 months. Sharps, chemicals, and medications were all unlocked and accessible to residents in care.

Deficiencies are cited under the California Code of Regulations, Title 22, cited on the LIC 809-D. Failure to correct the deficiencies may result in civil penalties.

This report was reviewed with the caregiver and a copy of the report along with appeal rights left at the facility.