Facility Evaluation Report

On 08/30/2023 at 1:00 PM Licensing Program Analyst (LPA) Jose Calderon conducted an unannounced annual inspection visit at the Citadel Home Facility. LPA Calderon was allowed entry into the facility by Manager Lester Abesames. Manager Lester Abesames asked infection control questions and took LPA Calderon temperature prior to entrance into the facility. The facility is licensed for six (6) adult clients aged 60 and over. Currently, there are four (4) residents residing in the facility 60 years or older and two (2) hospice residents.

LPA Calderon explained to Manager Lester Abesames, the purpose of the one-year (1) 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) resident service records, four (4) resident medication records, three (3) staff records, and inspected the inside facility and outside grounds. The facilities’ last fire drill was conducted on 06/03/2023. The one-story residential home consists of four (5) resident bedrooms, three (3) resident bathrooms, living room, dining room, family room, kitchen, office area, attached garage with washer and dryer/ storage area, backyard with table and chairs. No weapons are stored in the premises. Kitchen was inspected and observed to be clean and operational. A two-day (2) supply perishable and seven-day (7) supply of non-perishable foods are present in the facility. Emergency Water seven-day (7) supply is found in the garage.