Facility Evaluation Report

Licensing Program Analysts (LPAs) Daiquiri Boyd and Melinda Medina made an unannounced visit to the facility for the purpose of continuation of the Annual Inspection. LPAs were greeted by Caregiver, Larry Rimas, who granted entry. LPAs reviewed past inspection notes and requested the presence of Administrator.

Fire extinguisher was observed and had service from Tri-County Fire on 4/23/25. Water temperature was measured at 119.6 in the kitchen, and 101 in the bathrooms.

Resident files were observed on a previous visit. Staff files were observed on this day.

LPAs toured the facility inside and outside. Kitchen walls, cabinets, counter tops, stove, and refrigerator were all observed to be soiled with dirt and grease. Drawers containing knives and scissors had padlocks on them, but none of the locks were secured. Food observed met regulation. Chemicals in the kitchen were stored under the sink and unlocked. Other chemicals including resident's personal hygiene items were locked in a large storage closet in the living room area.

Resident rooms were missing chairs and lamps from 3 rooms observed. Closet door was broken from frame in bedroom #3. Holes were seen in the walls in various places throughout the facility. Light and outlet covers were missing or broken throughout the facility.

Bathrooms observed to have trash cans with no lids. Large tiles on the bathroom floor were loose in both bathrooms. General cleaning is needed in the bathrooms.

Laundry room window sill has chipped sheet rock and the wood frame underneath is now visible.

Outside courtyard area where residents gather, is littered with cigarette butts. Back patio observed to have items that should be discarded or secured as to not be a hazard to residents. Exit gate on north side of facility is difficult to open. (continued on next page)