Facility Evaluation Report

Licensing Program Analysts (LPAs) Sarina Ramirez and Eldin Serrano made an unannounced visit to the facility to conduct a required annual inspection. LPAs met Administrator Jessica Ramos, and discussed the purpose of the visit. The facility is a Residential Care Facility for Elderly (RCFE) with a license capacity of (64), and a current census of (55). LPAs conducted a general inspection of 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 for resident activities. Seven (7) resident bedrooms and Seven (7) resident’s bathrooms were inspected, hot water temperature measured at 95 to 106.1 degrees F, technical violation issued. The facility is equipped with operating smoke/carbon monoxide alarms, laundry equipment, and telephone service. The facility has posted in a common area, personal rights, facility sketch, the Community Care Licensing complaint poster, Ombudsman poster, menu, activities, and license. Cleaning supplies and sharps were kept inaccessible to residents in care. Last fire drill was conducted 12/18/25.

Food Service: Kitchen and dining areas were maintained cleaned. Non-perishable and perishable food supply is sufficient for number of residents in care. Facility refrigerators and freezers were maintained in operating condition.

Health Related services: LPA audited one (1) resident medication at random and found discrepancies, deficiency issued. Resident’s medications are labeled and centrally stored in a locked cart.