Facility Evaluation Report

Licensing Program Analyst (LPA) Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 9:05 a.m., the LPA met with staff and explained the reason for the visit. At 9:20 a.m., Administrator Vanessa Garcia arrived at the facility. The facility is vendored by Tri-Counties Regional Center as a level 4G home.

RECORD REVIEW: Between 9:22 a.m. and 10:52 a.m., the LPA conducted a file review for all five (5) clients and for six (6) staff and observed the following: Staff have current first aid and training completed. Client records were reviewed for but not limited to current Individual Program Plan (IPP), medical records, P & I funds, admissions agreement, and consent forms. All records were in order. The last earthquake and fire drill took place on 07/11/2025. The LPA observed documentation of the Infection Control Plan and Emergency and Disaster Plan.

Starting at 10:53 a.m., the LPA conducted a review of medication and medication documentation with the Administrator for two (2) out of five (5) clients and observed that medications were properly documented and assisted as prescribed.

Starting at 11:15 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. KITCHEN: The LPA observed the kitchen and dining area. Kitchen appliances are in operable condition. The facility has a sufficient supply of perishable and non-perishable food. At 11:53 a.m., hot water temperature measured at 105.1-degree Fahrenheit. Knives and cleaning solutions are stored in the locked office. Continued on LIC 809-C.