Facility Evaluation Report

Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced visit to conduct a post-licensing inspection to ensure that the facility is operating in compliance with California Code of Regulations, Title 22, Division 6. LPA introduced themselves, disclosed the purpose of the visit and was granted entry into the facility by Lead Caregiver Eva Rosas.

A tour of the facility was conducted inside and out. LPA conducted a general overall inspection, which included, but was not limited to, the following: facility physical plant, food service, medication management, records review, and facility administration.

During today's inspection, LPA observed the following: All indoor and outdoor passageways were free from obstructions. The facility’s indoor temperature was 77 degrees Fahrenheit. No pools or bodies of water were observed. According to Eva Rosas there are no firearms or ammunition stored in the facility. Cleaning supplies and toxins were locked and inaccessible to the residents. LPA toured resident bedrooms. The rooms had the required furnishings and sufficient lighting. Licensee provided the residents with clean linens, in good repair, and sufficient hygiene products for personal use. The hot water temperature in resident bathroom #1 measured 105, bathroom #2 105.3, bathroom #3 105.3 degrees and bathroom #4 110.8 Fahrenheit. The facility had functioning carbon monoxide detectors and smoke detectors that met statutory regulations.