Facility Evaluation Report

At 1:15 p.m., Licensing Program Analyst (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit. Upon arrival there were no clients or staff present. The LPA contacted Administrator Carolina Magana and explained the reason for the visit. At 1:50 p.m., Administrators, Carolina Gallardo and Emilia Villanueva arrived at the facility and were explained the reason for the visit. The facility is vendored by Tri-Counties Regional Center as a level 5 home.

FILE REVIEW: The LPA reviewed all 4 (four) client files for, but not limited to: physician's report, proof of TB test, Admission Agreement, and cash resources. All 4 (four) of 4 (four) client files reviewed were complete and contained all documentation required. Cash resources were reviewed, and no discrepancies were noted. LPA reviewed files for 5 (five) staff members. All staff files contained all required documents. Staff training, including 1st aid / CPR, was up to date. The LPA observe documentation of Infection Control Plan, Emergency Disaster Plan and last emergency drill conducted on 5/28/26, facility's surety bond, and insurance liability.

Due to time constraints the LPA will return at a later time to complete the annual.

No deficiencies cited. Exit interview conducted. A copy of the report and appeal rights were provided.