Facility Evaluation Report

On this day, July 23, 2026, at 11:50 am, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with Ramon Romo, administrator (ADM), and informed the reason for visit.

LPA toured the facility inside and out with ADM. LPA inspected the kitchen, dining area, living room, bedrooms, office, bathrooms, front, side and backyard. Facility has sufficient perishable and non-perishable foods. Door leading to the basement where cleaning and laundry supplies are stored was observed locked. Central storage for medications was also observed locked.

Fire extinguisher was observed fully charge with tag showed serviced May 8, 2025. Facility has 2 in 1 carbon monoxide and smoke detector that was tested and observed in operating condition on this day. Hot water temperature in the common bathroom was tested. Facility conducts disaster drills every quarter and records showed last conducted May 20, 2026. First aid kit inspected and observed complete with manual.

LPA reviewed 5 staff and 3 residents records. Medications were checked and compared with doctor's order and LIC622 Centrally Stored Medication. Residents' P&I were checked and compared with last recorded balance.