Facility Evaluation Report

Licensing Program Analyst (LPA) Evelin Rios arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA was greeted by caregiver Micaela Orozco . Micaela contacted the administrator Rita Morales. Rita could not meet LPA but was available by telephone. LPA contacted the Licensee Margarita Tortorici and informed them the reason for the visit. Licensee designated Micaela Orozco to sign todays report.

At 12:50 p.m. LPA conducted a physical plant tour inside and out and the following was observed:

LPA observed required postings in the entry area and observed the administrator certificate with expiration date 11/04/2022. LPA reviewed Community Care Licensing website and did see administrator's name on the active certificate list.

Kitchen: The kitchen appliances and fixtures appeared functional. LPA found a sufficient amount of 2-day perishable and 7-day non-perishable food at the facility; properly stored. LPA observed knives and sharps in a drawer inaccessible to residents. The fire extinguisher is located in the kitchen and was observed fully charged with service date 10/17/2023.

Bedrooms: There are a total of four (4) resident bedrooms. Two (2) of the bedrooms are shared. Bedrooms were properly furnished with appropriate bedding and linens and with sufficient lighting. A hallway closet by the bedroom was observed locked. LPA observed night lights in the hallway.

Bathrooms: There are two (2) bathrooms for resident use. One (1) is located in a share bedroom. Bathrooms were properly supplied with hand soap, toilet paper and paper towels. Hot water temperature was taken from one (1) bathroom at 1:35 p.m. and read between 105 and 120 degrees Fahrenheit.