Facility Evaluation Report

Licensing Program Analyst (LPA) Elsie Campos arrived at the facility unannounced to conduct a required annual visit at 10:00 a.m. The LPA was greeted by staff and informed them of the reason for the visit. Administrator Michelle Maurer was unavailable however Evangelina Roxas was the assigned designee and present for the visit.

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

BEDROOMS/BATHROOMS: The LPA began the inspection with the bedrooms and bathrooms at 10:30 a.m. Bedrooms were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There are six (6) designated resident rooms and one (1) staff room. There was a linen closet in the hallway with extra towels and linens. The resident bathrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with soap and paper towels. The hot water temperature measured between 111.2 and 111.3 degrees Fahrenheit between 10:35 and 10:40 a.m.

KITCHEN: The LPA continued the inspection in the kitchen/food service area at 10:45 a.m. Knives and cleaning supplies are stored inaccessible. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food.

COMMON AREAS: At the time of the visit, living room and dining room furniture were observed to be in good condition. There is a fireplace in the living room, which is screened and inaccessible. The facility maintained a comfortable temperature of 74 degrees. Smoke detector(s) and carbon monoxide detector were tested at 10:55 a.m. and operational at the time of the visit. The fire extinguisher was fully charged and was last serviced September 3, 2022. The LPA observed required postings throughout the common space.