Facility Evaluation Report

Licensing program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required inspection. LPA Lund met with the Assistant Administrator Gena Garibay and explained the reason for the visit. Census: 41

LPA Lund and Administrator Gena Garibay toured/inspected the facility inside and outside. The facility has 2 common areas, five staff offices, cleaning storage, resident phone area, linen storage, conference room, medical office, dining area, kitchen, break room, three staff bathrooms, nine clients’ showers, and eleven bathrooms. There are cameras inside common areas and on the outside of the building. The kitchen has 7 days non-perishable and 2- day perishable foods and the staff are only allowed in the kitchen area. The facility has locked medication room observed medications to be stored and secured. Fire extinguishers were done on October 21, 2024, and smoke detectors are in compliance with fire safety. The first aid kit was checked and is complete. LPA Lund reviewed three staff & four clients files and were in compliance. There are cameras in the inside common areas and on the outside of the building.

Per California Code of Regulations, Title 22, No deficiencies were cited. Exit interview conducted and report provided.