Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Melinda Menor Lead staff, ADM was unavailable due to family emergency, ADM stated lead staff can sign on his behalf. LPA observed 6 residents and 2 staff.

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 non-perishable food supply of at least seven days.

LPA toured 6 resident bedrooms and 2 staff rooms . Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested the smoke detector and found the smoke detector to function properly when tested. LPA toured 3 resident bathrooms. Each bathroom had available soap and paper towels and functioning lights. The water temperatures in the bathroom sinks measured with thermometer at 114.4-114.6 degrees F.

LPA toured the outside area and found the exits to be clear of obstructions. LPA observed fire extinguisher was last serviced on 5/21/25. LPA reviewed Fire and Earthquake log. The last disaster drill was conducted on