Facility Evaluation Report

At 10:30am Licensing Program Analyst (LPA), Angela Panushkina, conducted an unannounced annual inspection at the facility mentioned above. LPA were greeted by the Staff #1, Vicenta Vergara, who granted access to the facility. Administrator arrived shortly after and LPA explained the reason for the visit. Physical tour was conducted and LPA observed the following:

Kitchen: At approximately, 10:35am LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps observed to be locked in a staff room, located by the kitchen, and inaccessible to clients in care. Fire extinguisher in the kitchen, was last serviced on 05/5/2023.

Medications: At approximately, 10:40am LPA observed medications are centrally stored and locked in the kitchen cabinet.

Bedrooms: Facility has six (6) bedrooms, four (4) of which are designated for clients use. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Staff bedrooms were observed to be locked and inaccessible to clients in care.

Bathrooms: LPA observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. LPA observed appropriate grab bar and client's bathroom had non-skid mat. LPA observed appropriate hand washing signs posted in each bathroom. Hot water temperature measured at 110.3°F.