Facility Evaluation Report

On 12/1/2023 at 1:05pm, Licensing Program Analyst (LPA) L. Hall conducted an unannounced 1-Year Required inspection. LPA met with Norma Tejero, Administrator, and explained the purpose of the visit.

LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area and back yard. LPA did not observe any bodies of water. A comfortable temperature is maintained at 66 degrees F. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the shared bathroom was measured at 103.9 degree F. One shower room was locked and the other shower room was equipped with grab bars.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 01/02/2023. Fire drill was last conducted on 4/5/2023.

Six (6) staff records were reviewed and are complete. LPA reviewed eight (8) resident records and all were complete.