Facility Evaluation Report

Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced to conduct a required annual visit. At 02:08 p.m., the LPA met with Licensee Representative Maria Miranda and explained the reason for the visit. Entrance interview conducted. The facility is vendored by Tri-Counties Regional Center as a level 3 home.

Starting at 02:11 p.m., the LPA, along with the Licensee Representative toured the physical plant areas inside and outside to ensure there are no health and safety hazards. The following was observed:

COMMON AREAS: The LPA observed common area to be relatively clean and properly furnished. The LPA observed the fire extinguishers to be fully charged and last serviced on 01/07/2026. At 03:01 p.m., fire alarms/carbon monoxide detectors were tested and functioned properly. Facility telephone was observed during the time of the visit. Medications are locked and centrally stored inside a filing cabinet near the kitchen area. The LPA observed the first aid kit, which was complete.

BEDROOMS: The facility contains four (4) total bedrooms - one (1) designated for staff use and three (3) for shared client use. Staff room remains locked. The LPA observed three (3) client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Inside temperature was maintained at a comfortable level.

RESTROOMS : Client restrooms are relatively clean and sanitary and in operating condition. Hot water temperature measured at 113.4 degrees Fahrenheit. The sinks had sufficient liquid soap, and paper towels.