Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Portia Oviso, Administrator (ADM). LPA announced the purpose of the visit. LPA observed 2 staff and 2 residents. 4 out of 6 residents went to day program.

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.

LPA toured 4 resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested the smoke detector in the hallway 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 sink measured with thermometer at 118.5 degrees F.

LPA toured the outside area and found the exits to be clear of obstructions. LPA observed fire extinguisher was purchased on 10/26/25. LPA reviewed Fire and Earthquake logl. Last fire drill was conducted on 1/7/26 and earthquake drill on 1/11/26.

LPA reviewed 3 resident records including P&I and Centrallly Stored Medication Record. and 3 staff records.

No deficiency were cited as per California Code of Regulations Title 22. This report was reviewed with Portia Oviso and a copy of this report was provided.