Facility Evaluation Report

On this day, January 30, 2024, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with staff, Ruth Carreon, Perlita Peria and Nimfa Boado, and informed the reason for visit. LPA called and spoke over the phone with Consuelo 'Connie' Galicia, licensee-administrator, who authorized Ruth Carreon to be with LPA in touring the facility. Administrator and Rolando Galicia, licensee, arrived at 12:20 p.m.

Facility has LIC9282 Infection Control Plan that was submitted on 12/30/22 along with Monkeypox Infection Control Plan.

LPA toured the facility inside out with Ruth Carreon. LPA inspected the kitchen, dining area, staff quarter/office, bedrooms, bathrooms, front and backyards. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables.

Facility has smoke and carbon monoxide detectors that were tested, and observed functional. Hot water temperature in one of the bathrooms was tested and measured at 116.2 degrees Fahrenheit.

LPA reviewed 4 staff and 5 residents records, and interviewed 2 staff and 2 residents. Medications were checked and compared with doctor's orders and LIC622 Centrally Stored and Medication Records. Facility does not handle residents' cash resources.

-at 11:34 to 11:37 a.m., residents and staff medications unlocked in the staff quarter/office.

-at 10:40 a.m., residents' medications in the kitchen counter and refrigerator.