Facility Evaluation Report

Licensing Program Analyst (LPA) Marcella Tarin conducted an unannounced annual inspection and met with Administrator (ADM) Nayarith 'Naya' Herrera. LPA stated the purpose of the visit. No clients were home at the start of the inspection. ADM stated 5 clients were attending day program.

LPA toured the interior and exterior of the facility with ADM to include the kitchen, client rooms, dining room, bathrooms, back and front of the facility. All exit and passageways were free and clear of obstruction. LPA observed the facility to be clean, safe, sanitary and in good repair.

LPA toured the kitchen area and observed a perishable food supply of at least two days and a non-perishable food supply of at least seven days. LPA observed the refrigerator temperature at 37 F and Freezer at 0 F. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to clients in care. The facility was equipped with smoke and carbon monoxide detectors, which functioned properly when tested by ADM. Fire extinguishers were last serviced on 4/6/2026. The facility emergency drill log was reviewed. The facility's last drill was conducted on 3/4/2026. LPA toured 5 client bedrooms. All 5 client rooms have a bed, functioning lights, dresser/table, bedding and space for personal belongings. LPA toured 4 client bathrooms. All 4 bathrooms have hand soap, paper towels, functioning lights, and covered trash bins. LPA measured water temperature with a range of 111.5 F to 112.4 F.

LPA reviewed 2 client records. LPA reviewed 2 client's Centrally Stored Medication and Destruction Records (CSMDR’s) and 2 clients P & I records. LPA reviewed 2 staff records.

No deficiencies were cited during today's visit per California Code of Regulations Title 22. An exit interview was conducted with Administrator (ADM) Nayarith 'Naya' Herrera and a signed copy of this report was provided.