Facility Evaluation Report

Licensing Program Analysts (LPAs) Sanjay Vaid conducted an unannounced annual inspection visit. LPA met with Anabel Mejia Executive Assistant and George Diaz, Director of Facility Services who assisted with the visit. The facility was licensed to serve one hundred & twelve (112) non-ambulatory residents, ages 60 and above. The facility had an approved five (5) hospice waivers. Administrator certificate was current with expiration date on 09/12/2027. Currently there are 57 residents. Zero (0) dementia and zero(0) hospice residents on campus.

During the visit, Care Tool was utilized as follows,

Infection Control: The facility staff are using appropriate hand hygiene and gloves while assisting residents and medications. Disposals of trash are done immediately after changing a resident. Staff are still cleaning and disinfecting throughout the day. Facility has sufficient PPE supplies and have an infection Control Plan at facility.

Operational Requirements: The facility does accept patients with dementia. There zero (0) bedridden residents residing at the facility. The facility has sufficient liability insurance covering injury to residents and guest. Liability insurance expires 04/01/2027.

Physical Plant & Environment Safety: The facility is in a residential neighborhood, consists of three (3) buildings with fifty-six (56) resident apartments. The facility has six (6) administrative offices, a reception area/lobby, beauty salon, wellness center, three (3) libraries, coffee/reading room, hospitality room, dining room, kitchen, mail room, communication room, activity /game room/painting/card making room, general store, housekeeping storage room, computer lab, nurses station, bingo room, exam room, staff lounge, and recovery room.