Facility Evaluation Report

Licensing Program Analyst (LPA) Blanca Gonzalez conducted an unannounced required annual inspection. LPA was greeted by staff and explain the purpose for the visit. Administrator Humberto Santamaria arrived shortly after to assist with tour.

The facility is a single story home located in Glendora. The home consists of dining area, kitchen, living room, six (6) resident bedrooms, two (2) bathrooms, garage with laundry, outdoor covered patio, front and back yards.

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

Physical Plant and Environment safety: Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to residents, were observed to be inaccessible to residents. Carbon monoxide detectors and smoke detectors are located in the hallways, were tested and are operable. LPA inspected six (6) resident rooms. All residents’ bedrooms contained required furniture, linens and lighting, all in good repair. Water temperatures in all grooming and bathing areas were measured to be 112.6 °F, which is within the 105 – 120 degrees F requirement. LPA observed grab bars near toilets and inside showers. Facility has video surveillance inside common areas and outside perimeter of the facility.

Food Service: LPA observed sufficient supply of nonperishable for one week and perishable foods for a minimum of two days in the kitchen area. Soaps, detergents, and cleaning compounds were observed to be stored away from food supplies. All kitchen areas are be kept clean and free of litter, rodents, vermin and insects.