Facility Evaluation Report

On 07/06/2023 at 09:00 AM, Licensing Program Analyst (LPA) Jose Calderon conducted an unannounced annual inspection visit at Crofton Manor Inn Facility. LPA Calderon was allowed entry into the facility by Assistant Administrator Francisca Vallejo. The facility is licensed for 213 residents aged 59 and over. Currently, there are 118 residents residing in the facility of which 12 residents are in the memory care unit.

LPA Calderon explained to Assistant Administrator Francisca Vallejo, the purpose of the 1-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: Ten (10) resident service records, Ten (10) resident medication records. LPA Calderon interviewed six (6) residents and six (6) staff members for visit. LPA Calderon inspected the inside facility and outside grounds. The facilities’ last fire drill was conducted on 06/02/2023 . The two-story commercial building consisting of (132) resident bedrooms, (132) resident bathrooms, Six (6) common bathrooms, dining room, commercial kitchen, staff area, office area, commercial washer and dryer room/ storage area, backyard with umbrella with table and chairs. No weapons are stored in the premises. Commercial Kitchen was inspected and observed to be clean and operational. A 2-day supply perishable and 7-day supply of non-perishable foods are present in the facility kitchen. Seven (7) day emergency water supply is in the kitchen and storage room areas.