Facility Evaluation Report

Licensing Program Analyst (LPA) Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 9:00 a.m., the LPA met with staff and explained the reason for the visit. At 9:10 a.m., Administrator, Jose Ong arrived at the facility. The facility is vendored by Tri-Counties Regional Center as a level 3 home.

RECORD REVIEW: Between 9:10 a.m. and 10:09 a.m., the LPA conducted a file review for all five (5) clients and for four (4) staff and observed the following: Staff have current first aid and training completed. Client records were reviewed for but not limited to current Individual Programming Plan (IPP), medical records, P & I funds, admissions agreement, and consent forms. All records were in order. The last fire drill took place on 06/17/2025. The LPA observed documentation of the Infection Control Plan and Emergency and Disaster Plan.

Starting at 10:15 a.m., the LPA conducted a review of medication and medication documentation with the Administrator for three (3) out of six (6) clients and observed that medications were properly documented and assisted as prescribed.

Starting at 10:28 a.m., the LPA, along with the Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards.