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 Marjorie De Los Reyes after stating the reason for the visit. Administrator (Admin) Estela Kramer arrived on premise approximately 10am and remained at the facility to assist with the inspection. Admin has a valid administrator's certificate expiring on September 12, 2026.

The following was observed during the inspection:

This is a single story property located in a residential neighborhood comprised of five resident bedrooms, one staff bedroom, and two resident bathrooms. Facility operates within the conditions and limitations specified on the license. LPA observed five residents in care of which none are receiving hospice services. LPA observed two caregivers on duty and verified fingerprint clearance and association statuses including the administrator. LPA toured the interior portion of the facility. All common areas were inspected which includes the attached two car garage which is utilized as storage. The fireplace is appropriately screened in the living room. LPA inspected all the 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 111.9 and 111.0 degrees Fahrenheit. Toxins, disinfectants, sharps, and medications were secured and inaccessible. LPA observed ample 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 two exit gates on each side of the property are operational, and there were sufficient seating and shading in the patio area.