Facility Evaluation Report

Licensing Program Analysts (LPAs) Galarza & Mayra Cota conducted an announced visit to the facility for the purpose of a Pre-licensing evaluation. LPA met with Executive Director Kimberly Sanchez.

An application was submitted to CCLD on 9/29/2023 for a Change of Ownership for a Residential Care Facility for the Elderly for ages 60 years and older. The fire clearance has been approved for a capacity of 74 residents, which 70 may be non-ambulatory and 4 may be bedridden. A hospice waiver for 15 residents has been approved. The facility has a Dementia unit of 19 residents. There are currently 56 residents residing at the facility and 8 are receiving hospice care.

The facility is two 2-story building consisting of a Memory Care unit "Evergreen", 52 resident rooms, 2 activity rooms, 2 dining rooms, kitchen, dining room, 2 bathique rooms, 2 TV rooms, Library, Bistro room, hair salon, administration offices, laundry rooms, storage areas, 2nd floor terrace area, courtyard patio area, electrical rooms, and parking garage. The passageways and walkaways are free from obstructions. The outdoor areas are free of debris/hazards. There is a water fountain in the 1st floor patio area. Residents may have pets.

Observations: There are two (2) evacuation chairs in the stairways to be used during an emergency as a path of egress from the facility to safety. The facility does not have surveillance video cameras in place. The two (2) bathique rooms have inoperable bathiques. The 2nd floor bathique room is presently used as a storage room. Per, Executive Director the bathique rooms will be converted to a different use in the near future.