Facility Evaluation Report

Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Celia Rodriguez, Administrator, at 12:30pm, and explained the purpose of the visit.

The facility is a five bedroom, two client bathroom, single- story residence with an approved fire clearance of five non-ambulatory residents of which one may be bedridden . The facility currently has a census of three residents in care. At time of entry residents were enjoying lunch and one had a visiting family member.

During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in two of two resident bathrooms, and testing auditory devices on all exits . The hot water temperature measured between 112.6 and 117.8 degrees Fahrenheit and all smoke detectors were operational . The fire extinguisher is charged and the facility’s last fire drill was conducted on January 25, 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 . Sharps and disinfectants were secured and appliances were in working order. LPA observed additional Personal Protective Equipment and emergency supplies in the garage.

LPA observed medication storage and reviewed the centrally stored medications. Per review medications are being given as prescribed. The First Aid kit had all the required elements. LPA toured the facility exterior and observed a shaded seating area, a small birdbath and ample outdoor space for walks and activities. The facility has a self-latching, unlocked exterior gate and the outside perimeter has video surveillance.