Facility Evaluation Report

On 09/11/2025 at 12:45 PM, Licensing Program Analysts (LPAs) David Doidge and Ardanlan Gharachorloo arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Veronica Mercado Santana, Administrator and explained the purpose of the visit.

LPAs toured the facility including but not limit to, bedrooms, bathrooms, multiple activity rooms, kitchen, common area and courtyard. LPAs observe lighting in all rooms are adequate for the comfort and safety of the residents. Hallway temperature was maintained at 70 degrees Fahrenheit. The hot water temperature in a common bathroom was measured at 110 degrees Fahrenheit. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medications, sharps are locked and inaccessible to residents in care.

Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 05/29/2025. Emergency Disaster Plan was last posted on 11/20/2024. First aid kit was observed to be complete. Emergency disaster drill conducted monthly. last conducted on 09/08/2025.

LPAs reviewed five (5) residents records and five (5) staff records; and all were complete. LPAs also reviewed a sample of resident’s medications. The following reports were reviewed: LIC 500 Personnel Report, LIC 610E Emergency Disaster Plan, Liability Insurance, and Current Administrator’s Certificate.

Exit interview conducted and a copy of this report provided