Facility Evaluation Report

On 8/25/2025, Licensing Program Analyst (LPA) Janette Romero made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Licensee, Julita "Julie" Ramirez who was informed of the purpose of the visit. The facility has a fire clearance to serve 12 ambulatory and 18 non-ambulatory elderly residents. The facility also has an approved hospice waiver for one (1) and LPA was informed none of the current residents residing in the facility are on hospice.

LPA toured the facility with Administrative Assistant (AA), Kevin Ramirez. No bodies of water were observed on the premises. Indoor and outdoor pathways were free of obstruction. The facility had a two-day supply of perishable foods and seven-day supply of non-perishable food items. Medications are secured in locked kitchen cabinets. AA Ramirez tested one (1) of the smoke alarms/carbon monoxide detectors and LPA heard it to be operational. LPA also observed charged fire extinguishers mounted throughout the facility that were last serviced on 2/26/2025. The facility's certificate of liability insurance expires on 8/17/2026. Staff present have a criminal record clearance and are associated with the facility. Resident files reviewed had the required records. LPA reviewed the facility's Fire Drill Log noting their last fire drill was conducted on 6/6/2025. Long Term Care Ombudsman's contact information, residents' personal rights, grievance procedures, facility sketch, and emergency names and phone numbers are visibly posted in the dining room. During today's visit, LPA did not observe any issues or concerns. An exit interview was conducted and a copy of this report was reviewed and provided to Licensee Ramirez.