Facility Evaluation Report

Licensing Program Analyst (LPA) Trevor Byrne arrived at the facility unannounced to conduct the required annual visit at 11:02 AM. LPA met with facility staff who contacted the facility Administrator Christina Gomez. The Administrator arrived to the facility at 11:15 AM. Entrance interview was conducted and the reason for the visit was explained.

Beginning at approximately 11:20 AM the LPA, along with the facility Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed:

COMMON AREAS : This includes the TV room, Activity room, hallway, and dining area. LPA observed the TV room and activity room to be clean and properly furnished at the time of the visit. These rooms contained a television, adequate seating, and activities for resident use. The hallway was observed to be clean and free from any obstructions. The hallway contained locked storage closets which contained storage for linens, cleaning chemicals, decorations, maintenance supplies, and care supplies. The dining area was observed to be equipped with adequate seating for resident use. The entryway and lobby contained all required postings. LPA observed a hallway closet to contain adequate emergency food and water supplies for the facility. The facility’s fire detection system were tested by Advance Building Protection and was certified through 03/31/2026. LPA observed the hallway to contain wall mounted fire extinguishers which were fully charged and were last serviced on 11/22/2024 and 01/18/2023 which is outside of the range required by regulation. LPA informed the Administrator who agreed to have a technician come out to service all fire extinguishers in the facility. All exits in the facility were observed to be free from any obstructions. LPA observed cameras located throughout the common areas of the facility. Continued on LIC 809C.