Facility Evaluation Report

On 7/9/2025, Licensing Program Analyst(LPA) John Calandra arrived at the facility to conduct the Annual 1-year required inspection. LPA Calandra was greeted by Carmen Santoni, Program Director and explained the purpose of the visit.

LPA toured the physical plant. This is a 1-story building with a kitchen, storage room, two staff offices, main activity room, and 3 bathrooms, and a courtyard. The facility's fire extinguishers were last checked on May 08, 2025 and were observed to be fully charged. No accessible bodies of water or hazards were observed in the courtyard. The facility's smoke detectors are directly connected to the San Carlos fire department per an interview with Carmen Santoni, Program Director. The facility had the required 7 days of non perishables and 2 days of perishables on hand. No food was expired. The facility's hot water temperature was within the required 105-120 degrees Fahrenheit.

Sharp objects, soap, detergent, and poisons were observed to be locked and inaccessible to persons in care.

The following documents were obtained during the visit:

LPA reviewed 5 client files and 4 staff files. All were observed to be complete.

The facility does not handle cash resources or medications for clients.

No deficiencies were cited during today's visit. An exit interview was conducted and a copy of the report was left at the facility.