Facility Evaluation Report

On 05/28/25 Licensing Program Analyst’s (LPA’s) Villegas and Gibbs conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Licensee Rodrigo Ramos, and Acting Administrator Shalani Ramos as the purpose of the visit was explained.The facility is licensed to serve 60 ambulatory and 60 non-ambulatory residents ages 60 and above. The facility has an approved hospice waiver for 10 residents. An active liability insurance was observed to have an expiration date of 04/09/26. Acting Administrator was provided with pin and information regarding the annual fee of $1,982 due by 06/26/25.

The facility is two-story commercial building consists of (60) resident bedrooms, (60) resident bathrooms, (6) common bathrooms, dining room, commercial kitchen, med room, library, washer and dryer/ storage area, a shaded sitting area, and administrative offices. 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. Toxins and knifes were stored and inaccessible to residents. (5) Resident bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to residents. The water temperature properly measured between 105-120 F.. Exits and walkways are free of debris/hazards, there are no weapons nor bodies of water on the premises.

LPA’s conducted a records review of 5 staff records, 5 resident records, and 5 medication reviews. Medications were centrally stored and properly locked, first aid kit was checked, fully stocked, and located in the medication room.