Facility Evaluation Report

Licensing Program Analyst (LPA) Jessica Cho arrived at the facility unannounced for the purpose of conducting the Required 1-Year annual evaluation using the CARE Inspection Tool. LPA was greeted and granted entry by Caregiver Blanca Gonzalez after introducing and stating the reason for the visit. LPA also met with Administrator Mary Jean Alvarado and Administrator's Assistant Jilmark Realis. Admin Alvarado has a valid certificate expiring on 6/8/26.

The following was observed during the inspection:

This is a single story property comprised of four resident bedrooms and four resident bathrooms. There is an additional private bedroom designated for two live-in staff. Facility is operating within the conditions and limitations specified on the license. LPA observed five residents in care, one of which is receiving hospice service. LPA toured the interior portion of the facility. The facility is clean and in good repair. All common areas were inspected including the attached two car garage. LPA inspected all resident bedrooms. The resident bedrooms' were appropriately furnished, beds and bedding supplies were in good condition, adequate lighting was provided, and sufficient storage space for each residents' personal belongings were observed. All bathrooms were found be in compliance, clean, and operational. Slip resistant mats were available. The hot water temperature in the resident bathrooms did not meet the regulation measuring at 117.8, 118.4, 121.1, and 120.9 degrees Fahrenheit. Toxins, disinfectants, sharps, and medications were secured and inaccessible. LPA observed sufficient two-day supply of perishables and seven-day supply of non-perishable food.

LPA toured the exterior portion of the facility. The outdoor passageway is free of obstruction. The exit gate is operational, and there were sufficient seating and shading in the patio area.