Facility Evaluation Report
On 9/20/24, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Licensee Adora Ancheta and LPA explained the purpose of the visit.
LPA toured the facility inside and outside including all of resident rooms, garage, and kitchen area. Residents are currently in day program. While touring the facility it was observed that the room temperature was at 69 deg F. Hot water was also tested in the bathrooms and the temperature was 107 deg F. The facility is observed to be clean, odorless, and well maintained. Residents bedrooms were observed to be well organized and fully furnished with adequate lighting. Sharps and toxic materials were observed locked. Food supply was observed with an adequate two day perishable and seven day non-perishable. Carbon monoxide/ smoke detectors, and fire extinguisher were present throughout the facility.
Two resident records and three staff records were reviewed. Resident’s PNI money was counted and all accounted for with proper log and receipts. Centrally stored medication was checked and are complete and updated. Facility has certified administrator.
LPA requested the following documents: LIC308, LIC500, LIC400, Surety Bond, LIC610D & Control of Property by 9/23/2024.
No deficiencies cited today. Report is reviewed and copy is provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction