Facility Evaluation Report

On 01/09/24, at 11:50 a.m., Licensing Program Analyst (LPA) Gina Saucedo arrived at the facility to conduct an unannounced, annual visit. Upon arrival, LPA met with Caregiver, Evelyn Bautista. Jennet Aguilar the administrator was called and later arrived.

LPA asked for the census, resident, and staff rosters. The caregiver stated there is no residents at the facility. LPA asked the caregiver what the reason was for no residents being at the facility and the caregiver stated, “they are in the hospital.” The administrator confirmed that the residents never returned from hospital. The administrator also stated, “I emailed the licensee department to let them know, I haven’t had anyone for over six (6) months.

The facility has been licensed as a Residential Care Facility for the Elderly. The physical plant was toured inside and outside at 12:15 p.m.

Kitchen area was sufficiently stocked with seven (7) days of perishable and seven (7) days of non-perishable food. There is one refrigerator in the kitchen area. The cabinets have canned goods. Sharps are kept secured and locked in one of the cabinets on your right-hand side. The medication cart is kept in the kitchen area locked and secured. There is one washer and dryer kept in the kitchen area. The fire extinguisher was observed to be full and dated March 2023.