Facility Evaluation Report

Licensing Program Analyst (LPA) Contreras arrived unannounced to conduct a required 1-year facility inspection and was greeted by administrator Val Henry Abillar. Facility is an Enhanced Adult Residential Home approved for 4 clients. There are currently 4 clients in care.

LPA toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed inside and outside perimeters of facility. All required postings were visible. All bedrooms were observed to have clean linens, night stand, chair and light. Facility kitchen, refrigerators and freezers were clean. Snacks accessible to clients. Expiration dates noted in food and toxins are locked and inaccessible to clients. LPA observed at least 7-day supply of non-perishable food and a 2-day supply of perishable foods. Sharps and knives were locked and inaccessible to clients . Canned goods were observed. Emergency food and water observed. Bathroom accessible to clients had bath bats and paper towels. Water temperature measured within regulation at faucets accessible to clients. Fire extinguishers were charged and inspected on 7/08/2025. Fire alarms are hard wired and inspected by fire department. Carbon monoxide alarms were tested and operational. Disaster Drills and fire drills are being conducted quarterly. Clients have access to outdoor sun room and backyard. Ample supply of clean linens, towels and extra toiletries observed for clients.

LPA reviewed 4 of 4 client records. All documentation found present and up to date.

LPA reviewed 3 Staff records. All required documentation was up to date.

LPA did medication spot check for 2 clients and observed Centrally Stored Medication Log to be up to date and accurate.

Facility handles 4 out 4 client's P&I monies. All P&I found to be safe and not commingled.