Facility Evaluation Report

On 10/03/2024 at 08:00 AM, Licensing Program Analyst LPA) Jose Calderon conducted an unannounced annual inspection visit at the St. Anthony’s Care Home II Facility. LPA Calderon was allowed entry into the facility by Administrator Kenneth Soleta. Administrator Kenneth Soleta asked infection control questions and took LPA Calderon temperature prior to entering the facility. The facility is licensed to operate for six (6) non-ambulatory residents ages 60 and above. Currently, there are four (4) residents residing in the facility, between the age of 60 and above.

LPA Calderon explained to Administrator Kenneth Soleta, the purpose of the one-year Annual Inspection visit, and escorted LPA Calderon on a tour of the entire inside and outside facility grounds. As part of the inspection, LPA Calderon reviewed: Four (4) client service records, four (4) client medication records (MAR), four (4) staff records, and inspected the inside facility and outside grounds. LPA Calderon interviewed four (4) clients and four (4) staff members for visit. The facilities’ last fire drill was conducted on 09/03/2024 . The one-story residential home consists of six (6) client bedrooms, three (3) client bathrooms, living room, dining room, kitchen, staff room, office area, attached garage with washer and dryer/ storage area, backyard with table and chairs. No weapons are stored or found on the premise grounds. Kitchen was inspected and observed to be clean and operational. A two-day supply perishable and seven-day supply of non-perishable foods are present in the facility. Emergency Water Storage is in the staff room area.