Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required comprehensive annual inspection. LPA met with Head Caregiver, Yanira Saldivar, and Administrator Marlon Borja discussed the purpose of the visit. The facility is a Residential Care Facility for Elderly (RCFE) with a licensed capacity of (12) and a current census (1). LPA conduct an overall inspection of the facility, which included, but was not limited to, the following:

Physical Plant: Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pool or similar bodies of water. The facility has sufficient space and furniture for resident activities and facility is maintained at a temperature of 75 degrees F. Resident bedrooms audited were furnished with mattresses, night stands, chairs and sufficient lighting. Resident bathroom equipment and were maintained in operating condition. The hot water temperatures in the bathrooms measured at 111 degrees F. The facility is equipped with operating smoke/carbon monoxide alarms, fire extinguishers, laundry equipment, and telephone service. Posters such as personal rights, Community Care Licensing complaint poster, Ombudsman poster, facility license and emergency telephone numbers were posted in a common area. Cleaning supplies, toxins, and sharps were kept inaccessible to residents in care. There was a designated storage space for resident files.

Health Related Services: Facility maintains resident medication records and medications are centrally stored in a locked cabinet. A first aid kit with manual is maintained at the facility.