Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza, conducted an unannounced case management - annual continuation for the required 1 year inspection and met with General Manager Ida Stearns and stated the purpose of the visit.

Physical inspection was conducted and completed on 11/26/2025. Today's inspection, 12/04/2025 is for file and record review. LPA reviewed 6 staff record and 10 resident records.

Based on record review 10 out of 10 resident file record are complete and up to date including but not limited to the centrally stored medication and destruction record (CSMDR), Admission agreement, Physician's report (LIC 602), appraisal needs and services plan (LIC 625) and personal rights.

Based on record review 6 Out of 6 staff have cleared fingerprint and criminal background. 6 Out 6 have the required training according to their duties and responsibilities. 6 out of 6 have were given emergency and disaster training and 1st/aid CPR for 5 out of 6 staff.

A technical assistance to keep records updated was provided to ensure that all records are complete when file is reviewed by CCLD during inspections.

No citations were issued during today's visit based on California Code of Regulations (CCR) Title 22. An exit interview was conducted with General Manager, Ida Stearns and a copy of the report was provided.