Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit and entered the facility at 4:00 p.m. Upon arrival, LPA Cortez was greeted by Administrator / Licensee Saundra Jaemon and explained the reason for the visit. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.

KITCHEN: The kitchen and food storage areas were observed. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of two (2) day perishable and seven (7) day non-perishable food. Refrigerator and freezer were inspected. Knives and sharps were observed locked in a staff room adjacent to the kitchen. Cleaning supplies and items that could pose a danger were secured in locked cabinet in the garage.

COMMON SPACES/ BACKYARD/ GARAGE: In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, living room and dining room furniture appear to be in good condition. The fire extinguishers appeared to be fully charged and were last inspected 09/08/2025. The smoke and carbon monoxide detectors were tested and functioned properly during the visit. The last emergency disaster drill took place on 10/13/2025 and conducted quarterly. There is a washer and dryer on the premises. The facility has a sufficient supply of emergency food and water located in the garage. Cleaning supplies and items that could pose a danger were secured in locked cabinet in the garage. There is an open office which contains records that remain locked at all times in filing cabinets. The backyard has a covered patio area with patio furniture including a table and chairs for resident use. All passageways were observed to be clear. LPA observed two (2) self-latching gate. There were no bodies of water noted at the time of the visit. Report will continue on LIC 809-C, 2nd page... .