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 into the facility by Alma Gomez, Memory Care Director and explained the reason for the visit.

The facility is a three- story building with an approved fire clearance of 100 non-ambulatory residents of which 30 may be bedridden. The facility currently has a census of 71 residents in care.

LPA reviewed 4 staff records and reviewed 6 resident records. All files contained the required documentation . LPA confirmed that administrator has a current administrator certificate which expires on 11/14/2025.

LPA Mendivil toured the facility with Memory Care Director Alma Gomez and Maintenance Director German Favila Sosa. LPA toured the facility and inspected the physical plant and tested hot water temperature in common bathrooms. The hot water temperature measured between 105 and 109 degrees F and all smoke detectors were operational and last maintenance on 12/19/2024. 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 medication storage and reviewed the centrally stored medications. Per review completed medication appear to be being given as prescribed.

No deficiencies noted on today's visit. An exit interview was conducted and a copy of this report was provided.