Facility Evaluation Report

On 6/20/24 at 10am, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct an annual required inspection. LPA was granted entry by staff, Nelson Galdo. LPA also met with Mercidita Martinez. Lilibeth Lopez, administrator, later arrived.

LPA toured the facility inside out with staff, Nelson Galdo. LPA inspected the kitchen, dining area, living room. bedrooms, bathrooms, garage, front and backyard. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Central storage for medications was observed locked. Shapes were observed locked and is inaccessible to clients.

Facility has carbon monoxide and smoke detectors that were tested and observed functional. Facility conducts fire and earthquake drills at least every quarter and records showed last conducted April 4, 2024, and February 4, 2024 respectively. Fire extinguisher checked, observed fully charge with tag showed serviced October 27, 2023. Hot water temperature in clients shared bathroom was tested and measured at 113.1 degrees Fahrenheit.

LPA reviews two staff files. 2 out of 2 have TB records on files. LPA reviewed 6 residents files and sample 4 residents medication records.