Facility Evaluation Report
At 9:30am on 08/26/2025, Licensing Program Analyst (LPA) Jeffries arrived unannounced to the facility to conduct the facility annual inspection. LPA met with facility Administrator, Tammy Westwood, announced who he is and the reason for the visit being the facility annual inspection. LPA conducted full annual inspection with Program Coordinator, Aisa Coronel (PC).
PC and LPA conducted physical walk through of the entire facility. The Adult Day Program (ADP) is a single building that has a kitchenette, two client bathrooms and a folding wall in the middle of the grand activity room. This facility is located in an in-closed compound with two exterior car gates and one exterior pedestrian gate. There are 5 resident buildings and the ADP building is attached to a large kitchen that serves the entire campus as well as the ADP. LPA observed a fire extinguisher primed and in the green, and Artificial Electronic Defibulater (AED) located in the grand room. The medications are locked in a cabinet in the Administration office, and there is a complete first aide kit. ADP building has a more carbon monoxide detector that were tested and functioning properly. LPA noted that on 11/14/2024, Nargan Fire & Safety Co. Inc. conducted a fire safety inspection on the internal fire detection system for all building on campus with a passing rating. LPA noted that there is also a medication room that services the entire campus for clients that are residents of the attached RCFE on campus, there is a medication cart in building 11 and all other buildings have locked and secured medication cabinets. LPA noted that there are several seating areas outside that have seating and shade via pergola or umbrella for resident activities and visitation. LPA noted that the facility was clean and in good repair and all exits were free and clear of obstacles and debris.
LPA conducted a review of facility Infection Control Plan, Emergency Disaster Plan,Staff and Resident files and found no issues. PC and LPA conducted a full review of annual care tools and found no issues. At this time there are no violations or citations as a result of the facility annual inspection.
Exit interview, report read, and report provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction