Facility Evaluation Report

On 7/25/2024, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection visit. LPA introduced self, stated purpose of visit and allowed entrance by direct care staff. LPA met with Licensees Anitpolo and Hilda Garces to conduct facility visit and tour.

Currently, two (2) residents in care, both were present during inspection. Residents attend day program 8:30 am to 1:00 pm due to excessive heat.

Interior and exterior of facility toured during visit. Facility temperature comfortable and facility is odor free. Resident bedrooms toured and have all required furnishings. Linens are clean and in good repair. Linen supply is adequate. Resident bathrooms toured, hot water temperature measured at 106 degrees F in bathroom. Kitchen toured, 2 day supply of perishable and 7 day supply on non-perishable food available for residents. All knives are locked and secured. Medications observed to be locked and secured in hallway closet. All medications observed to have original labels and to be administered as prescribed.

Fire extinguisher has a service date of 8/06/23. LPA observed smoke detectors and carbon monoxide detectors observational during facility inspection. First Aid kit observed to have all required items.

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

LPA will return at a later date to review staff and resident records.

No deficiencies cited during today's visit.