Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was greeted and granted entry. LPA explained the reason for the visit. LPA met with Administrator Romualdo Amante. Romualdo Amante's Administrator's Certificate expires on 3/26/2023. LPA and Administrator toured the facility. LPA observed all resident bedrooms had the required furnishings. LPA observed all 3 bathrooms were clean and operational. Hot water temperature measured 119.3 degrees Fahrenheit. LPA observed the garage is used for storage and kept locked. LPA observed the fireplace in the living room and the fireplace in the TV room are both screened. LPA and Administrator toured the backyard. There is a patio area with seating and a gazebo. Both exit gates on each side of the house are operational. LPA observed there is a 2 day supply of perishable food and a 7 day supply of non-perishable food on hand in the kitchen. The kitchen is cleaned and organized. LPA observed the knives are kept locked in a drawer. Medication is kept locked in a pantry. All fire extinguishers are fully charged. Smoke detectors and carbon monoxide detector tested operational. Facility has a mitigation plan that is pending review. No deficiencies are being cited as a result of this visit.