Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena arrived unannounced to conduct a required annual visit. The LPA was greeted by staff, the LPA explained the reason for the visit. The facility representative Alexsandra Vartapetova arrived shortly thereafter.

LPA Urena, and the administrator conducted a tour of the inside, and outside of the facility to ensure there are no health and safety hazards, and the facility is in compliance with Title 22 Regulations.

COMMON AREAS: The living room and dining room walls and flooring were checked for cleanliness and were observed to be in good condition. Furniture was observed to be clean, appropriate, and in good condition. Room temperature was recorded at 74 degrees Fahrenheit. A linen closet was observed by the entrance hallway. There were enough linens and towels for all residents. The LPA observed required postings by the main entrance hallway.

KITCHEN: The appliances were observed to be in operable condition. The facility has enough supply of perishable and non-perishable food. Freezer and refrigerator are stocked with a variety of foods. An adequate supply of emergency food for six residents and two staff was available. Fire extinguisher was purchased on 08/25/2023. Kitchen knives were stored in the locked garage, and inaccessible to residents in care. The administrator was advised to fix the kitchen drawer to keep knives stored and locked within easy access to caregivers.