Facility Evaluation Report

On 5-24-24 at 9:54am, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a case management visit follow up from a previous inspection conducted on 4-2-24. LPA met with staff member Josie Vea and explained the purpose of the visit. Administrator Michael Fharell was not present and LPA discussed the purpose of the visit via phone with Administrator and conducted a brief interview. LPA conducted a facility tour including the common areas, resident bedrooms, bathrooms, kitchen area, garage, and outside of facility to ensure compliance with Title 22 regulations. LPA observed previously stored roll away beds no longer present in facility. Facility has 4 rooms dedicated for residents in care. Fire extinguishers in place and dated 4-2-24; fully charged. Facility is clean and sanitary throughout with no foul odors. No outstanding stains observed on floors and walls. No obstructions to fire exits noted. All rooms and common areas have required furniture and furnishings. All toxins and other dangerous items were inaccessible to residents in care. All medications were locked and inaccessible to residents in care.

Administrator stated via phone that there are no immediate plans to convert existing garage into additional bedrooms space, and will so inform Licensing department should Licensee move forward with the conversion in the future. Additionally, staff are now on rotation shifts and no longer residing in facility or sleeping on facility grounds.

Based on today's case management, no citations are issued. An exit interview was conducted with Josie Vea and a copy of this report was provided to Josie.