Facility Evaluation Report

Licensing Program Analyst (LPA) Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 1:15 p.m., the LPA met with staff and explained the reason for the visit. At 1:35 p.m., Administrator, Maria Miranda arrived at the facility. The facility is vendored by Tri-Counties Regional Center as a level 3 home.

RECORD REVIEW: Between 1:25 p.m. and 2:16 p.m., the LPA conducted a file review for all six (6) clients and for four (4) staff and observed the following: Staff have current first aid and training completed. Client records were reviewed for but not limited to current Individual Programming Plan (IPP), medical records, P & I funds, admissions agreement, and consent forms. All records were in order. The last fire drill took place on 06/24/2025. The LPA observed documentation of the Infection Control Plan and Emergency and Disaster Plan.

Starting at 2:07 p.m., the LPA conducted a review of medication and medication documentation with the Administrator for three (3) out of six (6) clients and observed that medications were properly documented and assisted as prescribed.

Starting at 2:35 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.