Facility Evaluation Report

Licensing Program Analyst (LPA) Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 11:00 a.m., the LPA met with Administrator, Stacey Medina and explained the reason for the visit.

Between 11:18 a.m. and 1:22 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. During the time of the visit, the Administrator explained that the renovations have halted until August 2026. There are two (2) apartments that are unavailable due to the construction being on hold. The LPA observed all common areas to be relatively clean. Multiple fire extinguishers observed were fully charged and last serviced 09/29/2025. Medications were locked and centrally stored in the medication room. The day room/ TV room had an inoperable smoke alarm. RESIDENT APARTMENTS: The LPA conducted a tour of all resident apartments on the first and second floor. Each apartment has two (2) bedrooms, a common living area, a bathroom and storage area. Smoke alarms and carbon monoxide detectors were tested in each apartment. Apartment #2A, 3A, 4A, 4 hallway and 12B were missing smoke alarms or inoperable smoke alarms. Bathrooms in each apartment had a supply of hand soap and paper towels. Water temperature was tested in all of the resident apartments and measured within the required range between 107.8 and 112.5 degree F. KITCHEN: The kitchen and food storage areas were observed. Kitchen appliances appeared to be in operable condition. Knives are stored in the kitchen area and inaccessible to clients. The facility has a supply of emergency food and water. Due to time constraints, the LPA will return at a later date to complete the annual.

Pursuant to Title 22, CA Code of Regulations, the following deficiency was cited (refer to LIC 9099-D).

Exit interview conducted with Administrator Assistant Cathalina Anos-Hipolito. A copy of the report and appeal rights were provided.