Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA met with Executive Director Patricia Perez and explained the reason for the visit. The facility is a two story building with 81 resident rooms. LPA and the Executive Director toured the facility. LPA observed the See Something, Say Something poster (PUB 475) posted in the main entry way of the facility. LPA observed the first floor of the facility is well lit and the hallways are free of obstacles and hazards. All fire extinguishers on the first floor are fully charged. LPA observed cleaning supplies are kept locked in a storage closet. Facility does not have a memory care unit and does not have any delayed egress exits. The dining room is clean and has enough room to accommodate the residents. LPA observed the kitchen is clean and organized. LPA observed a two day perishable and a seven day non-perishable food supply on hand in the kitchen. The refrigerators and the freezer were at the required temperature. The fire extinguisher in the kitchen is fully charged. LPA inspected 3 resident rooms on the first floor. LPA observed the resident rooms had the required furnishings and bed linens. LPA observed the bathrooms were clean and operational. Hot water measured 105.0 to 106.0 degrees Fahrenheit. LPA observed residents participating in a trivia game in the activity room during the visit. LPA tested the signal system in 2 rooms, one the second floor and one on the first floor, the response time was 3 minutes. There is an outdoor patio with shaded seating outside of the dining room. The patio has a yard with a small circular walkway that residents can use to walk. No bodies of water observed. The emergency exit gates in the outdoor area are operational. No obstacles or hazards observed in the patio. LPA and the Executive Director toured the second floor. LPA observed that each stairway has an emergency evacuation chair. LPA inspected 3 resident rooms on the second floor. LPA observed the resident rooms had the required furnishings and bed linens. LPA observed the bathrooms were clean and operational. Hot water measured 105.0 to 106.0 degrees Fahrenheit. LPA observed all fire extinguishers on the second floor are fully charged. There is a patio with shaded seating on the second floor. The facility has a library on the second floor with books for the residents to read. No obstacles or hazards observed on the second floor. LPA reviewed 5 resident files no discrepancies observed. All smoke detectors/carbon monoxide detectors in the resident rooms inspected tested operational.