Facility Evaluation Report

Licensing Program Analyst (LPA) Amy Rodgers, made an unannounced visit to conduct the required One-Year Inspection. LPA Rodgers were granted entry into the facility Siklalic Garcia , care giver , after identifying herself and stating the purpose of the inspection. The facility serves 18 elderly residents, age 60 and above, all whom may be non-ambulatory. .

LPA was accompanied by House Manger Angelicia Quintero , for a tour of the facility which was conducted inside and out and included a sample of resident units, the dining area and recreation rooms. Exterior and interior passageways were free from obstructions. Pendants (call buttons) are present at the facility. Resident and facility room temperatures were within a comfortable range. Each resident had clean and sufficient bed linens, towels, and washcloths. All residents’ rooms were equipped with required furnishings. Lighting was present in the bedrooms. Residents’ bathrooms were observed to be sanitary and operational. Toilets and showers were equipped with grab bars

Food menus and activities schedule were posted. Chemicals and cleaning supplies were stored in a locked closet. The medications were locked and medications were labeled and kept in compliance with label instructions. LPA interview confirmed the licensee provides assistance in meeting medical and dental needs.

LPA reviewed multiple staff records/files. The interviews did not raise any significant licensing concerns. The reviewed files contained all required documents. LPA also conducted a review of In-service training procedures.