Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility to conduct an Annual Required Evaluation. LPA was greeted and granted entry by staff at 12:30pm and explained the purpose of the visit. LPA met with Licensee, Concordia "Cora" Velasco.

The facility is a six bedroom, single- story residential home with an approved fire clearance of six non-ambulatory residents . The facility currently has a census of five residents in care.

During today’s visit, LPA toured the facility and inspected the physical plant, including testing smoke and carbon monoxide detectors, testing hot water temperature in one of one resident bathrooms, and testing auditory devices on all exits . The hot water temperature measured 109.5 degrees Fahrenheit and smoke detectors were operational . The fire extinguisher is charged and was serviced on May 18, 2024. The facility’s last fire drill was conducted on August 2, 2025 .

LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand. LPA observed emergency canned goods were expired and an LIC 9102-TV was given. All appliances were in working order, knives and sharps were secured and cleaning chemicals were stored in a locked hallway storage cabinet.

LPA toured the exterior of the property and there was a shaded seating area and plenty of outdoor space for activities. LPA observed a broken patio door handle but Licensee has already scheduled the contractor for this coming weekend. The exterior gate is self-latching and in working order.