Facility Evaluation Report

Licensing Program Analyst (LPA) Erica Mosley arrived at the facility unannounced to conduct a required annual visit and entered the facility at 10 a.m. Upon arrival, LPA Mosley was greeted by staff and Manager, Micheal Vicente who called the Administrator to inform them of the visit. The Administrator / Licensee Representative, Diorena "Rocky" Rock arrived shortly after and the reason for the visit was explained. Entrance interview. The LPA and Manager toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

COMMON AREAS: This includes the family room, den, and dining room. At the time of the visit, furniture in the common areas was observed to be in good condition. The facility maintained a comfortable temperature. Hardwired combination carbon monoxide and smoke detectors and fire door are connected to the facility's Nest system, which records daily functionality of the systems. At 11:52 a.m. a test was conducted and all systems were functional at the time of the visit. The fire extinguisher was observed and fully charged on 02/28/2025. The emergency exiting plans/sketch are posted. The emergency telephone numbers are posted in the common hallway. The LPA observed required postings throughout the common space. The last emergency disaster drill took place on 08/13/2025 and are conducted quarterly. Activities were observed in the common areas. The fireplace in the living room was adequately screened, covered and is non-functional. There is a functioning telephone on the premises. Auditory alarms at the entrances and exits were observed and functional at the time of the visit. LPA observed surveillance cameras installed in the common areas of the facility. The Administrator stated that the cameras are non-functional at the time however they may be used at a later time. LPA advised Manager and Administrator that if at any time the cameras become functional that none of them can be equipped with audio capability.