Facility Evaluation Report

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit and met with Administrator (ADM) Michelle Valera and Program Manager Stephanie Valera (PM).

43 clients and 23 staff were observed in the facility.

LPA toured the facility inside and out with ADM and PM. Activity rooms, office, restrooms, kitchen, movie room, quiet room, and multiple purpose rooms were observed. License, Administrator Certificate, and personal rights posters were observed in the facility. Room temperature was at 68 degree F, and hot water temperature was at 106 degree F. The temperature of refrigerator was at 40 degree F, and the temperature of the freezer was at 0 degree F. First aid box and flash lights were observed in the facility.

Fire extinguishers last serviced on 06/20/2023. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Smoke detectors were tested by staff. The smoke detectors were working fine. Front yard and backyard were inspected. There was no obstruction to block the walkways.

LPA reviewed 5 resident files and 5 staff files.

The last time the facility conducted the emergency and fire drill is 3/7/2024.

No citation noted today. Exit interview was conducted with ADM. The report was provided to ADM for signature. A copy of the report was provided to ADM.