Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Anthony Tran, Administrator. LPA announced the purpose of the visit. 4 out of residents at 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. Refrigerator temperature displayed 34 degrees F and Freezer at 0 degrees F.

LPA toured resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested the smoke detectors in the dining room 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 115- 116 degrees F.

LPA toured the outside area and found the exits to be clear of obstructions. During tour LPA observed a unlocked shed that contained a bottle of lighter fluid. ADM discarded item. LPA observed fire extinguisher was purchased on 9/1/25.