Facility Evaluation Report

On 2/08/2024, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA conducted facility tour with Administrator, Jose Marquez Valdez.

Currently, four (4) residents at facility. Two (2) residents were present during today's inspection. LPA conducted a complete tour of the facility. Facility was observed at a comfortable temperature. The tour started in the residents' rooms. Residents bedrooms were observed to be adequately furnished with bed, dresser, and adequate lightning. Kitchen toured, LPA observed to have adequate food supply for residents. Bathrooms were properly equipped and fixtures operational. Hot water was tested at 116 degrees F in the bathrooms. Common areas were properly furnished and well-lit throughout. All medications observed to be locked and stored in hall closet. Medications reviewed and observed to have original labels and observed to be administered as prescribed.

Fire extinguisher was observed with a service date of 2/02/2024. Smoke detectors and carbon monoxide detector observed operational during today's inspection. All cleaning supplies observed to be locked and secured in garage cabinet. Last fire drill conducted on 2/02/2024.

Outside of facility toured. All exits open free of obstruction.

No deficiencies observed. Exit interview conducted and a copy of report provided for facility records.