Facility Evaluation Report

Licensing Program Analyst (LPA) Rosaura Valenzuela conducted an annual required inspection. LPA met with Susan Park Administrator and explained the purpose of today's visit. There are currently 89 residents at the facility.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:

Physical Plant/Environment Safety: The facility is a single story building located in a residential neighborhood consisting of 98 rooms, some of which are being used as model rooms, administration offices and storage rooms. There is one (1) large activity room/living room, across the activity room is a separate area for library, bingo activity area, pool table, computer room and a room designated for arts and crafts. It has a large dining room, laundry room, nurse's station, medication room and a basement parking. It is licensed to care for 120 non ambulatory elderly residents with a hospice waiver for ten (10). Current census is (89) elderly residents. The facility has some Dementia residents. The main entrance/lobby area is used as the central entry point for everyone. A check-in station is set up at the front desk. The interior and exterior physical plant was inspected. Exit doors are free of any obstruction and there are no pools or large bodies of water. Smoke and carbon monoxide detectors are operational. The facility has twenty six (26) fully charged fire extinguishers which were last inspected on Jan of 2024. Administrator stated that the local fire department conducted an annual inspection of the facility in January 2024. The facility has a fire suppression system. Cleaning supplies and toxic substances are inaccessible to residents. Hot water temperature readings measured within the required 105-120 degrees Fahrenheit. The hot water temperature measured at 114 degrees F.