Routine inspection (multi-day)·December 2, 2025

Licensing Program Analyst (LPA) Yolanda Delgado arrived unannounced to continue an annual inspection that was started on 11/25/2025. Upon arrival LPA was greeted by facility staff and granted entry. Employee records review began- Five (5) records were reviewed. LPA reviewed employee record for first aid certification, fingerprint clearance, personnel/job application, health screening and TB test results, criminal record statement, employee rights, training verification, and current administrator certification. CPR and requirements have been met. The facility employs enough staff to maintain cleanliness and meet the needs of the clients in care. Administrator certification is present and current 07/01/2027. Physical Plant and Safety of Environment/Operational Requirements- LPA toured the facility inside and outside. The facility is maintained at a comfortable temperature for the clients. Lighting is sufficient for safety and comfort. Water temperature measured 125.6 degrees F and caution warning labels observed. Laundry facilities and a locked cabinet is present for storing laundry soap and other chemicals in the assigned area. All outdoor and indoor passageways are free of obstruction. A locked area is provided for medications and sharp objects. LPA verified there is a telephone working at this location. Food Service- Food supply meets the of one week supply of nonperishable and 2-day supply of perishables food on hand. A menu is posted, foods are dated to assure safety. Food prep areas are clean and organized. (Continued on Page 2) (Continued from Page 1) LPA made observations throughout the inspection process to assess if the facility remains in conformity with the State Fire Marshall regulations. The facility has not exceeded its capacity limitation, and the structure remains unchanged according to the approved floor plan. Smoke detectors and carbon monoxide detectors were tested and found to be operational; contracted company also conducted fire sprinklers quarterly and last done on 11/16/2025 and alarms are serviced yearly and last done on 3/11/2025. Fire extinguishers are tested annually and were last done on 11/07/2025. The facility conducting emergency disaster drills monthly and last done on 11/5/2025. Corporation is active and in good standing. Based on the information received during this visit today, zero deficiency is being cited per Title 22, Division 6 of The California Code of Regulations. This report was reviewed with Theresa Ward and a copy provided at the time of the exit interview.