Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Kara Monteclaro, Administrator (ADM). LPA announced the purpose of the visit. LPA observed 3 staff and 1 resident. 5 out 5 at the day program.

During visit, LPA toured the facility inside and out. 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 45 degrees F. and freezer measured at 0 degrees F.

LPA toured three resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested the smoke detector in the Kitchen and found the smoke detector to function properly when tested. LPA toured two out of two 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 degrees F.

LPA toured the outside area and found the exits to be clear of obstructions. LPA observed a shed in backyard used as storage and not living quarters. LPA observed fire extinguisher was last serviced on 05/06/25. LPA reviewed Fire and Earthquake log. Last fire drill conducted on 03/28/26, and earthquake drill on 02/21/26