Facility Evaluation Report

Licensing Program Analyst (LPA) Evelin Rios arrived to this facility to conducted an Annual Required Inspection visit. When LPA arrived she was greeted by the designee, Marilyn Marbella. Staff contacted the Administrator, Roderick Flores and informed him LPA was at the facility. LPA explained the purpose of the visit. Administrator arrived 1:30 PM and met with LPA in the facility.

In the facility LPA observed two (2) residents sitting at the dinning table eating breakfast. At approximately 8:21 AM, LPA initiated the physical plant tour of the facility inside and out. At the entrance LPA observed appropriate postings and a sign in log for visitors. At 8:23 AM LPA requested a copy of the facility's Emergency Disaster Plan (610E) for review and to update the Regional Office file. The administrator certificate posted is active.

LPA observed the fire extinguisher on a wall in the common area. The fire extinguisher was fully charged and had a service tag indicating it was last serviced on 09/05/2025. The facility has an open concept layout that includes the kitchen, living area, and dining area. In the kitchen LPA observed appliances and fixtures were functional. LPA observed cookware and residents’ tableware to be in good repair. LPA observed a sufficient amount of two-day perishable and 7 day non-perishable food in the refrigerator and pantry. Knives and sharps were stored in a locked cabinet. LPA observed a staff washing dishes and cleaning the kitchen counters. The facility telephone is accessible to residents on the kitchen counter.