Facility Evaluation Report

Licensing Program Analyst (LPA) Bennette Pena conducted a subsequent unannounced Required-1 year visit for annual continuation. LPA met with Vanessa Arbis, Caregiver and Tito Riobuya, Caregiver and explained the purpose of the visit. The administrator, Michelle Aguirre was called on the phone and was not able to meet with LPA during the visit. Shortly after, Co-Administrator Rebecca Sinclair arrived to assist. LPA continued with the inspection using the Compliance and Regulatory Enforcement (CARE) tool and observed the following:

Staffing: A total of (4) staff members including the Administrator provide care and supervision to the residents. Staff employed are over the age of 18 and have criminal background clearance, fingerprint cleared, have training and associated to the facility. Current Administrator's certificate is valid and expires on 08/28/2026.

Personnel Records-Training : Staff files are maintained at the facility. LPA reviewed (2) staff files. Proof of staff training, health clearance, and vaccinations are current. Dementia care is part of training for direct care staff.

Resident Rights-Information: Resident rights are posted. Facility provides internet service and phone to the residents.

Planned Activities: The facility provides sufficient space to accommodate both indoor and outdoor activities. Resident Records-Incident Reports: LPA reviewed (6) Resident files. Residents files are maintained at the facility. Physician's Report (including TB and Ambulatory Status), Consent For Medical Treatment,Resident Personal Propert y and Residents Personal Rights observed.