Facility Evaluation Report

On 3/17/26 Licensing Program Analyst (LPA) J. Leffall arrived unannounced to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was greeted by Administrator (A1) Steven Valverde. LPA was granted entry. 2 residents were present during inspection as the other 2 were attending day program.

LPA toured facility with A1. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. An adequate supply of perishable and non-perishable food was observed. Freezer temperature was maintained at 0 degrees F and refrigerator temperature was maintained at 37 degrees F. Fire extinguisher was observed with a service date of: 2/5/25. Fire drill last completed on 2/18/26. Washer and dryer observed operational during visit. Carbon monoxide and smoke detectors were tested and observed to be operational. Residents' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting. 1 bathroom toured and observed to be operational. Hot water temperature was tested at a temperature range of 116.7 and 117.6 degrees F. in 2 bathrooms. Non-skid mat and grab bars observed in bathrooms. Outside of facility toured. Side gate was self-closing. Outside was observed with adequate outdoor seatings available for residents. Samples of medications were checked and observed kept locked in the cabinet. Residents’ MARS was reviewed. First aide kit observed with all of the required items.

All residents files were reviewed to have all required documents. Samples of staff files reviewed to have all the required documents.

Deficiency are being cited on the attached 809D in accordance with California Code of Regulations, Title 22, Division 6.

Exit Interview conducted. The following documents requested to be updated and submitted to Fresno CCL by 3/31/26: Lic 308, Lic 500, Lic 610E, Current Liability Insurance and current Administrator’s certificate. A copy of this report with Appeal Rights were provided to House Manager, whose signature on this form confirms receipt of this report.