Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced required 1 year inspection visit and met with Director of Operations (DO) David Sandhu, administrator Noel Huante (ADM) and Jovana McGraw, back-up Program Administrator (PA). LPA stated the purpose of the visit.

The facility is licensed to serve adults. 18 to 59 and ambulatory. The License is subject to the terms and conditions for hospice care for two (2). LPA observed 8 staff at the facility at the time of the visit.

At 10:15 a.m. LPA toured the facility inside and outside with DO and ADM, including but not limited to the kitchen, bathroom, dining room, living room, 4 out of 4 residents rooms, garage, backyard and exterior walkways. The temperature inside the home was at 69 degrees Fahrenheit. LPA measured the water temperature. LPAs water temperature reading is from 108.7 to 116.9 degrees Fahrenheit. Facility retains weekly water temperature log.

The kitchen was observed to be sanitary and organized, knives and sharps were locked and not accessible to residents. LPA observed 2 days of perishable food and 7 days of non-perishable food. Under the sink cabinet is kept locked and not accessible to residents. Facility keeps an inventory log of their sharps.

Cintas inspected fire extinguishers on 08/06/2025. The facility's smoke and carbon monoxide alarm system are in good working condition.