Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Jessica Villanueva, Administrator, and discussed the purpose of the visit.

The facility is a Residential Care Facility for the Elderly (RCFE) with a license capacity of (14) and a current census of (11) residents in care. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:

Physical Plant/Environment: Indoor and outdoor passageways are free of obstruction. The facility has no swimming pools or similar bodies of water. The facility has sufficient indoor and outdoor areas for resident activities. Outdoor shaded area is sufficient for resident activities and is enclosed with latching gates. The facility has sufficient lighting and is maintained at a comfortable temperature of 72 degrees fahrenheit (F). Resident bathrooms audited were operating in a safe and sanitary conditions. The hot water temperature in residents' bathrooms measured 106 degrees F. Resident bedrooms audited had sufficient lighting and furniture in good repair. Facility has smoke/carbon monoxide alarm system, fully charged fire extinguishers, covered fireplace, emergency water, laundry equipment, and telephone service. The facility has sufficient linen, towels, and personal hygiene items for residents. The facility has posted in a common area: the Community Care Licensing complaint poster, Ombudsman poster, Resident Personal Rights, facility license and emergency telephone numbers. Facility staff maintains sharps, disinfectants, and cleaning solutions in a locked cabinet.