Facility Evaluation Report

Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced annual visit on 8/01/2025 and was greeted by the Administrator Erwin Estrella and two staff members. LPA stated the purpose of the facility was to conduct an annual inspection. Staff confirmed there are six residents living at the facility. The facility is licensed for six non-ambulatory residents; three of which can be bedridden. The facility has been approved for six hospice residents.

LPA and the staff member toured the facility at 10:00 am until 10:50 am.

Common Areas – LPA observed the living room contained comfortable seating along with a television. The dining room area contained a dining room table and chairs.

Kitchen – LPA observed the kitchen was neat and clean. The knives were securely locked in a kitchen cabinet. The facility contained a two day supply of perishable food and a seven day supply of non-perishable food items. A fire extinguisher is also located in the kitchen. The resident medications along with the first aid kit were locked in a kitchen cabinet.

Resident Bedrooms - There are five bedrooms in the home which are furnished with a bed, linens, night stand, chest of drawers and a closet.

Hallway Closets – LPA observed two hallway closets. Closet one is used for linens. Closet two was locked and contained hygiene, cleaning solutions and PPE supplies.