Facility Evaluation Report

On 01/27/2024, Licensing Program Analyst (LPA) V. Gorban arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility. LPA toured the facility with program coordinator Maile Otenbriet. Program manager Diana Arredondo was notified and attended the visit.

The facility was observed to be at a comfortable temperature, of 67.9 degrees F. Facility is free of debris, in good repair, and no passageway obstructions or fire hazards were observed. Common areas were properly furnished and well-lit throughout. During the visit ten out of sixteen facility clients were present. Department phone number and infection prevention information signs were posted thought the facility.

Inspecting kitchen LPA observed the required 7-day supply of non-perishable food and 2- day supply of fresh perishables to be properly stored. An emergency disaster supply was observed.

A fire extinguisher was observed with service date of 04/04/2024. Last fire drill was recorded on 12/24/2024.

Six private and five double occupancy clients’ bedroom observed to be at comfortable temperatures. The bathroom’s water temperature was tested and recorded reading of 104 degrees F.

Medications records storage observed to be locked in a cabinet in a hallway. Cleaning supplies were observed to be in a locked cabinet in the storage it the laundry room. An outdoor seating area was observed operational for clients in care.