Facility Evaluation Report

Licensing Program Analyst (LPA ) Jill Nakagawa arrived unannounced at Holy Haven for the purpose of conducting a Case Management - Annual Continuation Inspection. LPA was greeted at the door by Administrator Leslie Ann Pascua and was granted access into the facility.

4 of 4 resident files were reviewed during the Annual Continuation - Case Management inspection and found to be complete with the exception of 1 new resident awaiting missing document, which is expected from another agency within the week. 3 staff files were reviewed and found to be complete. During the staff file review, LPA observed 3 out of 3 staff members have sufficient hours of annual training as outlined in Health and Safety Code 1569.625 (b)(2).

LPA observed that all required postings were in place. All bedrooms had required furnishings. Plumbing issues that were present during prior inspection had been repaired, and all toilets, sinks and showers were operational. Water temperature was within regulation, measuring approximately 116 F.