Facility Evaluation Report

On this day at around 12:15 pm, LPA Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with House Manager Caridad Aquino. LPA explained to Aquino the purpose of the visit. The Administrator arrived to the facility at a later time.

During the visit, LPA inspected the facility inside and out including but not limited to kitchen, dining and living area, garage, resident rooms, bathrooms and backyard. LPA observed the facility has sufficient supply of perishable and non perishable foods.

Smoke detectors were last inspected in 2023. Carbon monoxide was tested and observed operational. There were multiple fire extinguishers observed that were last serviced in 2022.

The facility was unable to provide resident files to the LPA. LPA reviewed 4 staff files. First aid kit was observed complete. There is no proof of last disaster drill conducted. All staff do not have current First aid/CPR training. Cleaning chemicals were observed unlocked in the laundry area. Knives were observed unlocked in a cabinet in the kitchen. Medication was observed unlocked in the refrigerator.

The following records need to be submitted to CCL by April 30, 2024: Lic 610E, Infection Control Plan, Roster of Residents, Lic 500, Liability Insurance and Disaster Drill.

Deficiencies are cited per Title 22 California Code of Regulations (refer to Lic 809D).

Exit interview was conducted with the Administrator and Appeal Rights was provided.