Facility Evaluation Report

Licensing Program Analyst (LPA) Sarina Ramirez made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Caregiver Rosalinda Penilla, and discussed the purpose of the visit.

The facility is a Residential Care Facility for the Elderly (RCFE) with a license capacity of (6), a current census of (1). 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 does not have a swimming pool or similar bodies of water. The facility has sufficient lighting and is maintained at a comfortable temperature. The facility has sufficient indoor and outdoor space for resident activities. The facility is equipped with operating smoke detectors/carbon monoxide alarms, working laundry equipment, and telephone service. The facility does not have charged fire extinguishers, the two (2) on display are dated from year 2020, deficiency issued. Resident’s showers, toilets, and hand washing areas were operating properly. The hot water temperature in one (1) resident bathroom measured 124 degrees F, with a sign stating the hot water measures over 120 degrees F. Three (3) resident’s bedrooms had beds, bed linen, chairs, dresser, storage space and sufficient lighting, however closet doors in bedrooms #2 & #4 are in disrepair; deficiency issued. The facility has sufficient linens, towels, and personal hygiene items for residents. The facility has posted in a common area, facility license, emergency telephone numbers, resident rights, facility hours, menu, activities, CCLD complaint poster, and Ombudsman poster.