Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Aida Urena, Administrator. LPA announced the purpose of the visit.

During visit, LPA toured the facility inside and out. LPA toured the garage area and observed food storage areas and locked cabinets for cleaning supplies. LPA observed the kitchen area and observed locked cabinets for medications, sharp objects, and cleaning supplies. LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. Refrigerator temperature measured with thermometer at 35 degrees F and freezer at -1 degrees F.

LPA toured three resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested smoke detector in the kitchen and found the smoke detector to function properly when tested. LPA toured resident bathroom. Each bathroom had available soap and paper towels and functioning lights. The water temperatures in the bathroom sinks measured with thermometer 114.6 to 115.4 degrees F.

LPA toured the outside area and found the exits to be clear of obstructions. LPA observed fire extinguisher was purchased on 08/25/25. LPA reviewed Fire and Earthquake log. The last disaster drill was conducted on 07/23/26.

During tour LPA observed 3 bottles Nail Polish remover in shared bedroom of resident, Administrator removed the bottles and placed them in locked cabinet.