Facility Evaluation Report

On 08/08/2025 at 08:00 AM, Licensing Program Analyst (LPA) Jose Calderon conducted an unannounced annual inspection visit at the Legacy Villa Senior Care Facility. LPA Calderon was allowed entry into the facility by Administrator Joel Morales. The facility is licensed for six (6) adults aged 60 and above. The facility currently has a hospice waiver for six (6) adults. Currently, there are five (5) residents residing in the facility 60 and above.

LPA Calderon explained to Administrator Joel Morales, the purpose of the one-year Annual Inspection visit, and escorted LPA Calderon on a tour of the entire inside and outside facility grounds. As part of the inspection, LPA Calderon reviewed: Five (5) client service records, five (5) client medication records, two (2) staff records, and inspected the inside facility and outside grounds. The facility’s last fire drill was conducted on 05/01/2025 . The one-story residential home consists of five (5) client bedrooms, two (2) client bathrooms, living room, family room, dining room, kitchen, staff room, office area, garage with washer and dryer/ storage area, backyard with table and chairs. No weapons are stored on the premises. The kitchen was inspected and observed to be clean and operational. A two-day supply perishable and seven-day supply of non-perishable foods are present in the facility. Emergency Water Storage is found in the garage and kitchen area.