Facility Evaluation Report

Licensing Program Analyst (LPA) De Leon arrived at 10:10 am to conduct a 1 year annual visit to the facility above. LPA met with Administrator, Jessica Guerrero and explained the purpose of the visit.

A tour of the inside and outside of the facility was conducted. The following was inspected and noted during the annual visit:

Infection Control: The facility has a current Infection Control Plan. The facility has a sign in and out binder for visitors at entry with hand sanitizer. The bathrooms have toilet paper, paper towels, hand soap, and hand washing signs. The facility has EPA approved disinfectant spray and cleaners. The facility has a 30-day supply of PPE. Quarantined or isolated individuals will have meals and medication delivered to rooms. Staff are trained on infection control and the use of Personal Protective Equipment (PPE).

Physical Plant & Environmental Safety: The fire extinguisher were charged and tagged 06/04/2025. The facility has 3 wings: North, South and a West. This facility has 30 resident rooms, 22 bathrooms with Front desk, Sitting area, Lounge, Kitchen, Dining room, laundry room and fenced courtyard with fountain filled with river rock. The facility is completely fenced with a open gate for entry and another large gate for exiting, gates are kept open during business hours. The facility has dual smoke and carbon monoxide detectors which are hard wired and sprinkler system. The lighting and lamps are sufficient for the use of the facility and for resident comfort. Toilet, hand washing and bathing facilities are operational and secured grab bars are present. The showers have secured grab bars and mats. The pathways are clear of any obstructions. Facility is well lit inside and outside for safety. Disinfectant, cleaning solutions and poisons are inaccessible to residents in care and stored in locked storage rooms and laundry room. The facility has sufficient space inside and outside for activities and visiting. The facility has a patio with furniture, pergola for shade and resident use. The facility has telephone and internet service for resident use. Continued 809-C