Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Tammy Lu, Administrator. LPA announced the purpose of the visit. LPA observed the van dropping off residents from day program. LPA observed residents eating and drinking snacks.

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. Facility stores knives in locked staff room. LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. Refrigerator temperature measured at 45 degrees F and freezer at 0 degrees F.

LPA toured three resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. LPA observed staff bedroom. Staff tested the smoke detectors 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 sinks measured with thermometer between 105.8 to 106.3 degrees F.

LPA toured the outside area and found the exits to be clear of obstructions. LPA observed fire extinguisher was last serviced on 5/19/25. LPA reviewed disaster drill log last fire drill conducted on 03/24/26 and earthquake drill conducted on 3/25/26.

LPA reviewed resident records for 3 residents, and centrally stored medication and P&I. LPA reviewed 3 staff records.

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