Facility Evaluation Report

Licensing Program Analyst (LPA) Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 11:30 a.m., the LPA met with Administrator, Michelle Viernes and explained the reason for the visit. At 12:26 p.m., the Licensee Christian Ryan Carino and arrived at the facility. The home is vendored by Tri-Counties Regional Center as a level 4-I home.

RECORD REVIEWS: Between 11:45 a.m. and 1:20 p.m., the LPA conducted a file review for all residents and staff regularly scheduled and observed the following: Staff have current first aid. The LPA provided education and guidance regarding staff initial and annual training to the Licensee and Administrator. A technical violation was issued for staff training. Resident 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. The Administrator’s Certificate for Michelle Viernes expires 03/19/2026. The last fire drill took place 11/15/2025.

Starting at 1:26 p.m., the LPA conducted a review of medication and medication documentation with the Administrator for two (2) out of four (4) residents and observed medications were properly documented and assisted with as prescribed.

Starting at 2:02 p.m., the LPA, along with the Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards.