Facility Evaluation Report

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection visit, and met with Administrator (ADM) Cecilia Claridad.

LPA toured the facility inside and out with ADM. License, Administrator Certificate, and personal rights posters were observed in the facility. 4 residents went to day program. 1 staff were observed in the facility. LPA reviewed 2 resident file and 2 staff files.

Living room, kitchen, dining area, 2 restrooms, and garage were inspected. 4 resident bedrooms, 1 office,. 2 staff rooms 2 restroom were inspected. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. Medication closet was observed licked. knives closet, and chemical closet were observed unlocked. ADM locked them immediately. Room temperature was at 68 degree F, and hot water temperature was at 108 degree F in facility. The temperature of the refrigerator was at 20 degree F, and the temperature of the freezer was at 0 degree F.

Fire extinguisher was serviced on 03/17/2025. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Carbon monoxide detectors were tested by ADM, and were working. First aid box, night lights, and flash lights were observed in the facility. Front yard and backyard were inspected. There was no obstruction to block the walkways. Two storage rooms were observed at backyard. The last time the facility conducted the emergency and fire drill was on 11/15/2025.

No citation noted today. Exit interview was conducted with ADM. This report was provided to ADM for signature. A copy of the report was provided to ADM.