Facility Evaluation Report

on 05/16/25 Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Case Management visit to conduct a Non-Compliance Plan Quarterly Visit and met with Cyril Inneh, Administrator. LPA announced the purpose of the visit.

The purpose of the visit is to ensure the facility is adhering to the Compliance Plan submitted to Community Care Licensing (CCL) after an informal meeting held on 10/23/24

During visit LPA reviewed 5 staff records, toured the facility and interviewed ADM regarding treatment plan for the bed bugs. ADM stated they are under a treatment plan for the bed bugs and was last treated on 03/13/25 and next treatment is scheduled on 05/19/25. LPA observed bed bug traps on every feet of the bed in all 12 rooms. LPA requested invoice receipt. ADM had them on his cellphone.

During Visit LPA toured 12 bedrooms with 2 beds in each room. ADM stated 4 beds are not occupied at this time. LPA observed treatment powder for bed bugs in bedroom #3, #5. #6 ,#7, #8. LPA observed locked cabinets for toxics and inaccessible to residents in care.

During tour LPA measured the bathroom temperature with thermometer at 106.9 degrees F. ADM provided a log for the water temperature taken once a week from 01/12/25 thru 05/07/25.

During visit ADM paid licensing fees and provided proof of payment receipt dated 05/16/25.

No deficiencies were cited as per California Code of Regulations Title 22. This report was reviewed with Administrator Cyril Inneh and a copy of this report was provided.