Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Kara Monteclaro Administrator. LPA announced the purpose of the visit. LPA observed 1 staff and 0 out of 2 residents at day program.

During visit, LPA toured the facility inside and out. LPA observed food storage areas and locked cabinets for cleaning supplies. LPA observed the kitchen area and observed locked cabinets for sharp objects. LPA observed a locked closet for Centrally stored medication.

LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. The refrigerator temperature measured at 37 degrees F and freezer 0 degrees F.

LPA toured 4 resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested the smoke detectors in the hallway 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 110-112 degrees F.

LPA toured the outside area and found the exits to be clear of obstructions. LPA observed fire extinguisher was last serviced on 05/05/25. The facility has a pull fire alarm that was last serviced on 05/05/25 by a third party agency. LPA reviewed Fire and Earthquake log, last disaster drill was on 09/21/25