Facility Evaluation Report

Licensing Program Analysts (LPAs) Valeria Conway and Martha Arroyo arrived at the facility unannounced to conduct a required annual visit at 9:30 A.M. Upon arrival LPAs met with Nursing Manager Martha Gutierrez and explained the reason for the visit. Administrator, Lorena Soria, couldn’t be present at the time of the visit; however, Nursing Manager is authorized to sign today’s report. Entrance interview.

The LPAs 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.

At 9:50 A.M., a tour of the physical plant was conducted. There are three separate residential areas for the licensed facility: Cottages, Lodge, and Villa. The Cottages are for higher functioning residents, the Lodge is assisted living, and the Villa is a mix of high functioning residents and assisted living. Required postings were observed in various common areas of the facility.

The following was observed for the three residential areas:

COMMON AREAS: LPAs inspected the common areas throughout the buildings. These included the library, activity rooms, and computer rooms. The common areas were observed to be properly furnished and relatively clean at the time of the visit. LPAs observed sanitizer readily available in areas with high touch surfaces. Dining room furniture was observed to be in good condition in each building. The facility maintained a comfortable temperature in each building. LPAs observed evacuation chairs in all stairwells. Smoke detector(s) and carbon monoxide detectors were operational at the time of the visit. Fire extinguishers were observed throughout the facility, fully charged and were last serviced 01/11/2024.