Facility Evaluation Report

Licensing Program Analyst (LPA) Leslie Ngo-Castaneda conducted an annual required visit and inspection of the facility. LPA met with staff Graciella Rincon at 10:35 am and was advised for the purposed of the visit, around 11:12 am the administrator Magdalena Estrada arrived.

At 11:12 am, with the assistance of administrator, LPA took a tour of the physical plant. Required postings were observed in the entry area. The facility has two houses that has a total of six (6) bedrooms and six (6) bathrooms. The smoke alarms are operational and their carbon monoxide detectors that functions properly. The fire extinguisher is in the kitchen and hallway with the charge date is 8/23/2023 for both houses. During the visit the facility is at 66 degrees Fahrenheit. The facility is fire cleared for twelve (12) ambulatory. The facility offers level 4 care ti residents.

Kitchen: The kitchen appliances and fixtures were functional. The kitchen has a working gas stove, faucet, freezer, refrigerator, and microwave. LPA found enough at least two (2) days perishable and seven (7) days non-perishable food at the facility that is properly stored. Frozen foods are wrap, dated, and stored properly as well. Food storage and preparation areas are clean and inaccessible to pests. Knives were stored in a locked cabinet in the kitchen. Properly labeled medications were locked in the kitchen cabinets. Garbage cans have tight fitting covers. Cleaning supplies, pesticides or toxic cleaning supplies were stored and locked away.

Bedrooms: There were total of six (6) bedrooms designated for residents' use, each house has three (3) bathrooms in the property. For house #1, bedroom #2 is shared and is in use by residents were properly furnished with appropriate dresser, beddings, and linens with sufficient lighting. Bedroom #1 and #3 are properly furnished and occupied by private residents. For house #2, bedroom #2 is shared and is in use by residents were properly furnished with appropriate dresser, beddings, and linens with sufficient lighting. Bedroom #1 and #3 are properly furnished and occupied by private residents.