Facility Evaluation Report, 01/24/2024 — Hartnell Home One, Salinas CA

Licensing Program Analysts (LPA) Sarah Hurt, and Lisa Salazar conducted an unannounced visit today for the facility’s annual inspection. LPA met with Facility staff Igmedio Chavez Continual Administrator's Certification for Nicholas Binarao expires 12/09/2024. There are currently 4 residents who reside at this home. The facility has 6 staff living in this facility, and 4 bedrooms dedicated for staff use. LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, activity rooms, medication storage, kitchen, garage and outdoor areas. There is a locked storage for medications.

Fire extinguisher is within the safety regulation period. Smoke alarms were tested and are operational. The home has a carbon monoxide detector and performs disaster drills as required. Facility has current Emergency Disaster plan. Toxins and cleaning supplies are locked and inaccessible.

Water temperature was tested at 121 degrees. LPA's observed the hallway toilet is in disrepair. LPA's observed several holes in facility walls. LPA's observed a shared towel in hallway bathroom. LPA's observed a dirty, and what appears to be moldy window frame in resident bedroom. LPA's observed a rusty mirrored cabinet in facility hallway bathroom, LPA's observed Resident 1's mattresses to be in disrepair (springs not in good repair.) LPA's observed facility hallway light fixture with no covering. LPA's observed resident bedrooms do not have required lamp or personal lighting. LPA's observed facility hallway bathroom cabinet lock to be broken and hanging off the door. LPA's observed facility kitchen area around the stove (stove hood), and kitchen walls, ceiling, and cabinets to be dirty. LPA's observed facility hallway bathroom temperature to measure at 121 degrees. LPA's observed facility temperature to be below the required minimum of 68 degrees. LPA's observed facility gutters are in need of cleaning and a section of gutter on the southwest side of the home in need of repair.