Facility Evaluation Report

03/04/2025, Licensing Program Analyst (LPA) Loera conducted an unannounced Annual Required – 1 yr. inspection visit for this facility. Facility has an emergency disaster plan as required. Facility has an infection control plan as required. There are currently 4 residents in care. Facility approved/cleared for 4 non-ambulatory. LPA was greeted by staff. Administrator, Hannah Peralta arrived shortly after.

At approximately 9:50am, LPA and staff toured the building and grounds. The facility was found to be at a comfortable temperature. LPA observed a 2 day supply of perishable and 7 day supply of non-perishable food. Refrigerated food was found to be stored in a safe manner being labeled and dated.

All rooms were furnished per regulation. All rooms were in good repair. Facility has games and activities for clients to use. Extra hygiene products and linens were available. Water temperature in sinks accessible to clients in care were measured at 115.3 degrees F which is within the range of 105 to 120 degrees F. Fire extinguishers were last inspected 05/2024. Facility conducts monthly fire and disaster drills with the last one being conducted 02/14/2025. Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational. Toxins and sharps are located in the garage and in the kitchen and were found to be secured. Emergency food and water are located in the garage. Personal Protective Equipment is located in the garage. Medications were found to be centrally stored. LPA conducted spot medication count and found all prescription medication to be properly recorded on the Centrally Stored Medication Record. Client cash resources were documented.

LPA conducted a review of 4 client records. All records had the required documentation. LPA conducted review of 4 staff records/training. Upon a review of staff records, LPA found all staff to have required annual and initial training as well as current 1st Aid & CPR certification on file.

No deficiencies cited during today's inspection. Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 04/05/2025: