| Staffing- Administrator Certificate for Ria Villanueva with an expiration date of 3/05/2028. Staff employed are over the age of 18 and are fingerprint cleared and associated to the facility. One (1) direct support professional (DSP) is awake and on duty from at least 10pm to 7am to provide nighttime supervision, per Administrator Villanueva.
Personnel Records-Training- Staff files are maintained at the facility. LPA Ramirez observed training, CPR and First Aid for three (3) out of the three (3) personnel records reviewed. LPA Ramirez observed TB testing results, Health screening, fingerprint clearance and job application for three (3) out of the three (3) personnel record reviewed. The administrator’s training on HIV and TB was reviewed and completed.
Clients Rights-Information- The facility has internet services and can provide internet access on a phone for clients to use.
Food Service- LPA Ramirez observed a sufficient supply of nonperishable for one week and perishable foods for a minimum of two days in the facility kitchen area. Soaps, detergents, and cleaning compounds were observed to be stored away from food supplies. Freezers and refrigerators were observed to be clean and within temperatures of 0-degree F (-17.7 degree C), and refrigerators with maximum temperature of 40-degree F. (4 degree C).
Client Records-Incident Reports- LPA Ramirez observed original admissions agreements in client records. LPA Ramirez observed Individual Program Plan (IPP), Needs and Services and Functional Capabilities Assessment. LPA Ramirez observed current medication record orders and incident reports regarding clients’ health and safety.
Health Related Services- The medications are centrally stored in the medication cabinet and in bubble packs and/or original containers. The facility provides incidental medical services.
Incidental Medical Services- There are zero (0) clients currently with Restricted Health conditions residing at the facility.
Disaster Preparedness- The facility has the Emergency Disaster Plan (LIC610D/9 pages) in place. The last documented emergency drills were conducted on 05/25/2026 & 04/01/2026. LPA Ramirez observed facility sketches with exits and emergency exits routes throughout various locations of the facility. LPA Ramirez observed an emergency food supply located in bins by patio area.
Emergency Intervention- Per Administrator Villanueva, the facility does not use manual restraints or seclusion rooms. Staff will use redirection when clients become agitated and contact the client’s doctor for further instructions.
No deficiencies were cited during this annual inspection. Exit interview conducted. A copy of this report was provided.
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