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 Melanie Niez, and discussed the purpose of the visit. The facility is a Residential Care Facility for Elderly (RCFE) with a license capacity of (156), and a current census of (103). LPAs conducted a general 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 or similar bodies of water. The facility has sufficient space for resident activities. Ten (10) resident bedrooms were inspected. Ten (10) resident’s bathrooms were inspected, hot water temperatures measured 106.2 degrees F. The facility is equipped with operating smoke alarms, the facility was recently inspected by DC Electronics on 11/15/25. Carbon Monoxide alarms were not observed, deficiency issued. Facility has operating 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 were kept locked inaccessible to residents in care. Sharps were not locked in the facility kitchen, deficiency issued.

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 Serrano reviewed (5) resident medications. Resident’s medications are labeled and centrally stored in a locked room.