Facility Evaluation Report

On 07/21/23, Licensing Program Analyst (LPA) V Gorban arrived to the facility unannounced to conduct the required Annual Inspection Visit. LPA was greeted by administrative assistant Ana Bides, stated the purpose of the visit and was allowed entry into the facility. Administrator on record is Mark Castillo was not available to attend the visit but was notified of licensing visit. Administrator certificate # 6022513735 Expiration 11/18/24 is observed posted on the wall.

LPA conducted a tour of the facility, inside and out. Facility temperature was 76 degrees F. Clients were observed attending lunch at the dining room. Facility is a 20 private rooms double occupancy shared bathroom with shower included. Clients’ bedrooms were observed to have the required lighting and furnishings and were free from odor and free from any passageway obstruction / fire hazards.

Kitchen 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. Fire Extinguisher was observed with a service date of 01/17/23. First aid kit was observed and contained all required items.

Carbon monoxide and smoke detectors were tested and observed to be operational.

Bathrooms were toured and observed to have operational lights, running water, and towels. Hot water temperature tested at 112 degrees F. Trash can with lid and hand washing postings were observed. Internet devices and a working phone line were observed to be available for residents in care. A supply of extra linens and towels were observed in the storage unit and available to clients.