Facility Evaluation Report

At 12:40 pm, on this day, May 21, 2025, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with staff, Sameer Aziz and Elisa Chente, and informed the reason for visit. LPA called and spoke with Alanna Spencer, administrator (ADM). ADM authorized Sameer Aziz to be with LPA during inspection. Administrator arrived at around 1:20 pm.

LPA inspected the facility inside and out including but not limited to living room, dining area. kitchen, laundry area, bedrooms, bathroom, front, side and backyard. Facility has supplies of 2 days of perishables and 7 days of non-perishable food. Fire extinguishers were observed fully charge with tags showed serviced April 16, 2025. Smoke and carbon monoxide detectors were tested and observed in operating condition. Hot water temperature in the common bathroom was tested at 120 degrees Fahrenheit. Storage for medications and sharps were observed locked. Facility conducts disaster drills monthly and records showed last conducted April 29, 2025.

LPA reviewed 4 residents and 5 staff files. Medications were checked and compared with doctor's orders and LIC622 Centrally Stored Medication and Destruction Records. Facility handles residents' P&I which LPA checked and compared with last recorded balance.

-at 12:40 pm, missing fence wood slab and gate and overgrown weeds about 2 feet to 4 feet high in the front, side and backyard.

-at 12:55 pm, rotten strawberries and grape tomatoes in the refrigerator.