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 Veronica Gastelum after introducing self and stating the reason for the visit. Administrator (Admin) Lourdes Rivero arrived on premise shortly after to assist with the inspection. Admin has a valid certificate expiring on July 30, 2026.

The following was observed during the inspection:

This is a single story property located in a residential neighborhood comprised of four resident bedrooms and three resident bathrooms. Facility operates within the conditions and limitations specified on the license. There are six residents in care, five of which are receiving hospice services. LPA along with Caregiver Gastelum 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 bathrooms measured at 115.0, 120.0, and 119.0 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 gates are operational, and there were sufficient seating and shading in the patio area.