Facility Evaluation Report

On 4/26/25 Licensing Program Analysts (LPAs) M. Garza and L. Salazar arrived unannounced for an annual inspection visit. LPA was met by House Manager, Carmen Martinez. LPAs introduced selves, explained reason for visit and were permitted entry into the facility.

LPAs completed a health and safety check on residents in care. LPAs toured the facility inside and out. Residents observed in common areas and in rooms. There were 4 residents present at the time of the visit. Pathways and doors were clear and free from obstruction. Facility was clean and without odor. Common areas were clean, adequately furnished, and adequately lit. Smoke detectors and carbon monoxide detectors were present and operational at time of visit. Fire extinguisher last serviced 11/06/24. Last fire drill on 4/16/25. Water temperature measured 105 degrees. Resident rooms observed to have the required furnishings and with adequate lighting. Linen supplies are kept in linen closets. Sharps, chemicals and medications were located in locked cabinets and laundry room. LPA observed sufficient seating under covered patio areas.

The following issues were observed during todays visit: Stains on living/dining room carpet in need of cleaning. Paint throughout the facility in need of touch up/repainting. Doorway trims throughout the facility broken in need of repair. Light switches throughout the facility in need of tightening/replacement. Cabinets off garage, in bathrooms and in kitchen in need of touch up paint. Concrete flooring in bedrooms/bathrooms and laundry observed with peeling paint in need of repair. Bedroom#3 observed with holes in the wall by bed in need of patching and baseboard broken and in need of repair. Mirror in CONT...