Facility Evaluation Report

On this day, Licensing Program Analyst (LPA) Andrea Mendivil made an unannounced visit to conduct a required annual visit. LPA was greeted and granted entry by staff and explained the reason for the visit.

Facility is licensed for 6 non-ambulatory residents and has 6 residents during today's visit.

During today’s visit, LPA along with Compliance Manager Michelle Nesbitt toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in bathrooms. The hot water temperature measured between 112.2 and 112,8 degrees Fahrenheit and all smoke detectors were operational. 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 food in locked garage. Facility conducted last fire and earthquake drill 03/01/2026. LPA observed resident's medication securely stored in kitchen cabinet. LPA reviewed medications and all appear to be given as prescribed. LPA observed an empty pre rolled marijuana cigarette container on patio chair. LPA observed locked staff room to have discarded food and cigarette butts on the floor and an odor was present when door was opened.

LPA reviewed two out of two staff training and fingerprint records. LPA conducted a complete review of resident records. LPA confirmed that administrator has a current administrator certificate which expires on 07/21/2026.

Therefore no deficiencies are being cited during today's visit. An exit interview was conducted and a copy of this report was provided.