Facility Evaluation Report

On Tuesday, 10/10/2023, Licensing Program Analyst (LPA) Janette Romero conducted an announced visit to conduct a pre-licensing inspection. The facility is undergoing a change of ownership. LPA was informed by Administrator Bernarda Rocha that Applicant Joshua Rocha was unavailable to meet with LPA at the time of LPA's visit.

Fire clearance has been granted for (6) non-ambulatory elderly residents. Applicant Rocha's administrator certificate expires on 1/23/2025.

LPA conducted of a tour of the facility’s interior and exterior. The facility is made up of five (5) resident bedrooms and four (4) resident bathrooms along with a kitchen, living/family room, and garage. LPA did not observe bodies of water on the premises. The physical plant is in good repair. Indoor and outdoor passageways are free of obstructions. The facility has an outside shaded seating area available for the residents. LPA observed a charged fire extinguisher, operating smoke alarms, carbon monoxide detectors, and a working land line. LPA observed a locked storage area for cleaning solutions, centrally stored medications, and knives/sharp instruments. Resident and staff files are secured in a file cabinet stored near the kitchen.