Facility Evaluation Report

Licensing Program Analyst (LPA) Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 9:30 a.m., the LPA met with staff and explained the reason for the visit. At 9:44 a.m., Co-Administrator Lailani Macasias arrived at the facility. At 1:14 p.m., Licensee/ Administrator Gerard Gonzalez arrived at the facility. The facility is vendored by Tri-Counties Regional Center as a level 4-C home.

RECORD REVIEW: Between 9:46 a.m. and 12:35 p.m., the LPA conducted a file review for all five (5) clients and five (5) staff and observed the following: Staff have current first aid. 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 files were in order. Fire drill was conducted on 01/23/2026. Administrator’s Certificate for Lailani Macasias is valid until 03/12/2027. Administrator’s Certificate for Gerard Gonzalez is valid until 02/07/2026. The LPA had a conversation with Co-Administrator regarding sending required documentation to change Administrator to Licensee, Gerard Gonzalez. The LPA observed documentation of the Infection Control Plan and Emergency and Disaster Plan.

Starting 12:40 p.m., the LPA conducted a review of medication and medication documentation with Co-Administrator for three (3) clients and observed that medications were properly documented and assisted as prescribed.

Starting at 1:00 p.m., the LPA, along with the Co-Administrator, toured the physical plant areas inside and outside to ensure there are no health and safety hazards.