Facility Evaluation Report

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with staff S1, Yahna Dick, referred to as S1 . During the visit, LPA observed 1 client and 1 staff. LPA explained the purpose of the visit.

LPA toured the facility inside out with S1 which included the activity area, kitchen, and restrooms. There was no obstruction to block the walkways. The front and backyard were inspected.

S1 informed LPA the facility does not provide meals to clients. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. Room temperature was at 72 degrees F, and hot water temperature was measured at 108 degrees F in bathrooms.

Fire extinguisher was serviced in February 22, 2026. The facility was equipped with smoke and carbon monoxide detectors. Smoke detectors was tested by February 22, 2026 by Cintas .

LPA observed facility first aid kit and facility fire/earthquake drill log. The facility's last drill was on June 14, 2026. LPA reviewed facility disaster plan, which was last reviewed/updated on June 16, 2026

LPA reviewed 3 client files. LPA requested to review client C1-C3's written medical assessment. S1 stated the facility does not have a written medical assessment for Clients C1-C4.