Facility Evaluation Report

On 07/27/2023 at 12:00 noon, Licensing Program Analyst (LPA) Jose Calderon conducted an unannounced annual inspection visit at Hacienda Grande Senior Assisted Living Facility. LPA Calderon was allowed entry into the facility by Owner Rodrigo Ramos. The facility is licensed for 120 residents age 60 and over. Currently, there are forty-six (46) residents residing in the facility 60 years or older.

LPA Calderon explained to Owner Rodrigo Ramos, 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: six (6) resident service records, six (6) resident medication records, and 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 04/20/2022 . The two-story commercial building consists of sixty (60) resident bedrooms, sixty (60) resident bathrooms, six (6) common bathrooms, dining room, commercial kitchen, staff room, office area, library, washer and dryer/ 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. Emergency Water Storage is in the basement of the facility.