Facility Evaluation Report

Licensing Program Analyst (LPA) Elena Mallett conducted the required annual inspection. LPA arrived unannounced and met with Elfren Castro and explained the purpose for today’s visit, shortly after Administrator Mona Castro joined to assist with the visit. The facility is licensed to serve 6 Residents ages 60 and above with up to 6 bedridden. Bedridden can only be present in Rooms 1, 2 and3. The current census was 4 residents none of which are bedridden.

The facility is a single-story home located in a residential area in Norwalk, Ca. A tour of the facility includes: 3 resident bedrooms, 1 resident bathroom, 2 private bedrooms, 1 stock room, 1 staff/resident bathroom, kitchen, dining area, living room, front yard and back yard.

LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit todays visit and the initial visit and observed the following: