Facility Evaluation Report

Licensing Program Analyst (LPA) Tuesday Cabiness conducted annual inspection. LPA was greeted by caregiver Irma Parchejo, who allowed LPA to enter. Administrator Daniel Cho was notified and arrived shortly after. Licensing signs and postings located throughout the facility on the walls. Today's current census is (4).

A physical plant inspection of the inside and outside was conducted with LPA and caregiver Irma and Administrator.

Kitchen: LPA observed Licensing requirement of (7) day nonperishable, and (2) perishable, with extra refrigerator and freezer located in the garage area; stocked with food. Food was properly wrapped, and appliances were functional, clean, and in good repair. Chemicals, household supplies, knives, and hygiene products, were locked and secured located in the garage and kitchen area. Living/dining: All indoor passageways were free from obstruction; inside temperature was comfortable, with adequate lighting, and all areas were clean and appropriately furnished for resident’s comfort. Bedrooms: The facility has (5) bedrooms for residents; with (1) shared, and (4) private. All bedrooms were properly furnished and supplied with appropriate bedding and linens. There were sufficient linens observed and available . Bathrooms: There are (3); all were clean, with soap and towels, grab bars, and non-skid mats. Hot water measured at 116.8 degrees Fahrenheit. Surrounding Grounds: The facility has outdoor furniture, for resident's comfort. Laundry detergents, cleaning agents and other toxins are stored in a locked cabinet in the laundry room. All exit doors have alarms and were operating properly. Fire extinguishers were (3) years old expired. Need to be replaced. First aid kit furnished fully equipped, but missing a current manual. Smoke alarms and carbon monoxide detectors were tested and operating properly.