Facility Evaluation Report

Licensing Program Analysts (LPAs) LaVette Farlow and Andrew Martinez arrived at Aurora Comfort Care Home Inc to conduct an unannounced annual inspection. LPAs were greeted by Ryan Quiboloy, Caregiver. LPAs introduced themselves and stated purpose of the visit. LPAs met with House Managers Floretta Castro and Joseph Walker, and Floretta Castro escorted LPAs on a tour of the facility. During the tour the following was observed inside and outside:

Structure: Facility is a one story house with (4) resident bedrooms, (2) resident bathrooms, office/staff area, living room, dining area, kitchen, pantry, backyard, and attached garage. The facility is equipped with a central heating and air conditioning system installed with the central panel located in the hallway to control entire house. Two bedrooms accommodate two non-ambulatory residents in each room, and two bedrooms across the hallway accommodating one non-ambulatory resident and 1 bedridden resident privately in each room. The resident bathrooms have working toilets, wash basins, and showers with an adequate supply of toilet paper and soap.

Kitchen/Bathroom/Laundry: An ad equate supply of dishes, glasses, utensils, pots, and pans were observed. Knives, sharps, detergent, and chemicals are stored in locked cabinets. The facility pantry has non-perishable and perishable food for residents in care. LPAs observed an insufficient amount of non-perishable food for the number of residents in care for 7 days. A Deficiency cited. LPAs observed the emergency food supply. Refrigerators and freezers are in working condition. Water tested in the bathrooms and kitchen faucet measured at 137.9, 135.9 and 126.1 degrees Fahrenheit. A deficiency cited. The facility has a washer and dryer located inside the garage.