Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required annual inspection. The LPA met with staff Heber Alcazar and explained the reason for the visit. The Administrator Jefferson Reyes arrived shortly thereafter.

The LPA and the staff toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.

COMMON AREAS: At the time of the visit, living room and dining room furniture was observed to be in good condition. The facility maintained a comfortable temperature of 70 degrees. Smoke detector(s) and carbon monoxide detector were tested and operational at the time of the visit. The two fire extinguishers were fully charged and were last purchased on 10/11/2023. The LPA observed required postings throughout the common space. Linen closet had sufficient linens for all residents.

KITCHEN: The kitchen area was observed to be clean. Knives and cleaning supplies are stored inaccessible to residents. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. The hot water temperature measured within the required limits.

BEDROOMS: There are five bedrooms designated for residents' use. Bedrooms are private. Bedrooms were clean, properly furnished and had sufficient lighting. Appropriate bedding and linens were observed.

RESTROOMS: The three residents’ restrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The staff’s restroom was clean and sanitary. The restrooms were sufficiently stocked with soap and paper towels. The hot water temperature measured within the required limits.