Facility Evaluation Report

On 05/16/2024 Licensing Program Analyst (LPA), David España conducted an unannounced annual visit using the full care tools. LPA met with Administrator Ruby Cruz and the purpose of today's visit was explained. Upon arrival at the facility, LPA conducted a risk assessment at the front door. Based on the assessment, the facility is clear of Covid-19 infection. LPA was granted access and allowed to enter the facility to conduct inspections. The facility is licensed to serve (174) age range 60 and over adults. The fire clearance is approved for (150) non-ambulatory and (24) bedridden residents. LPA toured facility Kitchen, Dining Room, Living Room areas, (8) Bedrooms, (8) Bathrooms, Garage, and Patios with shaded areas. LPA observed sufficient storage areas for kitchen supplies, linens, medications (secured) and chemicals (secured). LPA observed the following during this visit: There is a locked centralized storage area for Resident medications. LPA reviewed 5 resident medications. LPA interviewed 7 residents in care. LPA interviewed 5 staff members. LPA observed the facility is clean, sanitary, and in good repair. Indoor and outdoor passageways, stairways, open areas, and other areas of potential hazard are free of obstructions. All window screens are clean and in good repair. Facility temperature is between 68° degrees and 85° degrees. Open patios, and areas of potential hazard are well-lit. LIC809-C (cont)