Facility Evaluation Report

On 02/14/2024 at 1:20PM, Licensing Program Analyst (LPA) Lori Alexander conducted an unannounced Case Management Health and Safety check as a result of the department having an informal meeting with Licensees, Victor and Imelda de Leon on 02/13/2024. LPA met with Caregiver, Anita Tampos and explained the purpose of the visit. Anita phoned Licensee/Administrator, Imelda de Leon to inform. LPA spoke with Imelda de Leon and advised that LPA was conducting a health and safety check today.

LPA toured facility including but not limited to the bedrooms, bathrooms, common area, kitchen, and outdoor area. Hot water temperature was measured at 110.6 degrees F in the hallway bathroom. 7-day of non-perishable and 2-day of perishable food supplies were non-sufficient. Resident's medications were kept locked in cabinet. First-aid kit was not complete. Fire extinguisher was observed to be full and last serviced on 10/19/2023. There are no accessible bodies of water observed. Indoor and outdoor passageways are free of obstruction.