Facility Evaluation Report

Licensing Program Analyst (LPA) Avelina Martinez and Licensing Program Manager (LPM) Liza King arrived announced to conducted a Pre-Licensing Inspection of the facility to ensure compliance with Title 22 regulations. LPA and LPM met with Jonathan Aguilar who assisted in today’s inspection.

Facility has a fire clearance for 115 non-ambulatory residents and 30 bedridden residents. Jonathan Aguilar, will be the Administrator of this facility and holds a current administrator’s certificate.

LPA, LPM, Jonathan Aguilar, Daisy Aguilar, and Serena Villanueva inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, and kitchen.

The following Items were not in good repair:

Ombudsman poster is not the required size

Ring Camera needs to be included in the plan operation (audio needs to be shut off)

Facility equipment not in use should be removed

Memory Care Egress Door Hinge needs to be replace. (door not self latching/closing)

Fence boards at back of building need to be repaired (Memory Care/Assisted Living Side)

Swamp Cooler located in facility kitchen is not in good repair (not cooling efficiently)

Memory Care unit alarms are not in good repair

Smoking area in assisted living area need to be cleaned and drains need caps

Facility common areas are locked during business hours (open door policy needs to be put in place) Continued...