Facility Evaluation Report

Licensing Program Analysts (LPA) Sarah Hurt conducted an unannounced visit today for the facility’s annual inspection. LPA met with Facility staff, Vanessa Cortez, Continual Administrator's Certification expires 02/10/2026. There are currently 2 residents who reside at this home and there is 0 residents on hospice at this time. LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, activity rooms, medication storage, kitchen, garage and outdoor areas. Bedrooms were clean and in good repair. There is a locked storage for medications. Food supply is adequate for 2-day perishable and 7-day nonperishable.

Fire extinguisher is within the safety regulation period. Smoke alarms were tested and are operational. The home has a carbon monoxide detector and performs disaster drills as required. Water temperature was tested at 120 degrees. First Aid kit is on site and complete. Toxins and cleaning supplies are locked and inaccessible LPA reviewed two facility resident files, three facility staff files, Plan of Operation, and Infection control Plan.

LPA observed the facility does not have proof of required insurance bond. The facility does not have required Emergency Disaster Plan. The facilities Infection Control Plan does not have name and contact of specific person designated to be Infection Control Lead. LPA observed the Centrally Stored record does not document number of refills for medication.

The following deficiencies observed or cited during today's inspection per California Code of Regulations, Title 22.

LPA requested the following documents: LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610-E the Emergency Disaster Plan and copy of current Administrator’s Certificate to update the facility file. Listed documents shall be sent to Licensing.

Exit interview conducted with Administrator, Vanessa Cortez and copy of report left at facility