Facility Evaluation Report

Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year visit and met with Janet Leon. During visit, LPA Marrufo toured the facility inside and out. LPA toured the kitchen area and observed there to be a perishable food supply of at least two days and a non-perishable food supply of at least seven days.

LPA toured the facility bedrooms and observed each bedroom had working lights and available bedding and clothing storage areas. LPA tested the smoke and carbon monoxide detectors in the hallways and resident rooms and observed that they all functioned properly when tested. LPA toured two out of two resident bathrooms and observed each bathroom had working lights and available soap and paper towels. The water temperatures in the bathroom sinks measured at 109 F and 110 F.

LPA toured the outside area and observed the outdoor exits to be clear of obstructions.LPA reviewed six out of six resident records and five staff records and found them to be complete. LPA reviewed the first aid kit and found it to be complete. The last fire drill was conducted on 01/16/2026. LPA requests that the following records be updated and copies sent to the department by 02/17/2026:

LIC308 Designation of Administrative Responsibility

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