Facility Evaluation Report

Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required visit. LPA Lund met Administrator Dorothy Lopez and explained the reason for the visit. Census 4

LPA Lund and Administrator Dorothy Lopez toured/inspected the interior and exterior of the facility. The facility is found to be clean, safe, sanitary, and in good repair. The facility temperature is at 75 degrees F. The hot water temperature is at 109 degrees F. There are no bodies of water present. Toxins and sharp tools are stored inaccessible to residents. LPA observed sufficient food supply. Fire extinguishers (service tag 1/4/2023), smoke detectors, and carbon monoxide detectors are in compliance. First aid kit is complete. Disaster drill conducted within last six months (11/23). LPA observed centrally stored medications are locked. LPA reviewed two staff & two clients files.

No deficiencies were observed pursuant to Title 22 rules and regulations, Health and Safety Codes. Exit interview conducted.