Facility Evaluation Report

At approximately 9:45 AM, Licensing Program Analyst (LPA) Star Stevenson arrived unannounced to CONTINUE a required 1-year annual inspection and was greeted by House Manager Maria Luis Barredo.

Facility is noted to have replaced older redundant smoke/carbon monoxide detectors in main hallway and in laundry room since my last visit.

At approximately 10:00 AM LPA reviewed five (5) staff files and observed that 5 of 5 had all required documentation per title 22 regulations.

At approximately 10:30 AM LPA reviewed three (3) of 3 client files and observed that 3 of 3 had required documents.

At approximately 10:50 AM LPA reviewed medicine storage and administration with house manager and observed medicines are centrally stored and secure and their administration accurate.

At approximately 11:05 AM LPA reviewed P&I storage and administration with house manager and observed P&I to be secure, correctly administered and under their affidavit for client cash resources.

Facility knows to perform a quarterly Emergency/Disaster drill with all staff on all shifts and last drill was conducted on 03/05/2026