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 Maria Carrillo Molina, Dietary Supervisor and Michael Garcia, Administrator and discussed the purpose of the visit.

The facility is a Residential Care Facility for the Elderly (RCFE). License capacity of (85) with a current census of (73). Hospice waiver for (10) residents. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:

LPA inspected the facility inside and out. Indoor and outdoor passageways are free of obstruction. The facility has sufficient lighting and is maintained at a comfortable temperature. Fireplace is adequately screened . Facility has no outdoor bodies of water. Facility has sufficient indoor and outdoor furniture in good repair for residents in care. Facility has a covered outdoor patio area. However, the outdoor space for Dementia residents is not completely enclosed with open access to the street. Deficiency cited.

LPA inspected the kitchen. Hot water temperature is maintained at degrees 109 degrees F. Facility has sufficient non-perishable and perishable food supply for the number of residents in care. A monthly menu is posted in the kitchen. However, LPA observed roaches and insects on several areas of the kitchen. Staff stated that an exterminator is scheduled to treat the facility on August 3rd. Deficiency cited

LPA inspected (10) resident bedrooms. Bedrooms are equipped with mattresses, nightstands, pillows, chairs, and storage space. Bedrooms have sufficient linen and lighting.