Facility Evaluation Report
On August 6, 2024, Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA was greeted by lead staff, Gracia Santos and LPA explained the propose of today's visit. The administrator, Aldrin Eliseo arrived shortly thereafter and assisted with the inspection.
LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. LPA toured the facility inside and outside including all of resident rooms, common areas, and kitchen area. The indoor and outdoor passageways were free of obstruction. This is a single story facility with 4 private resident rooms and 2 full bathrooms. Facility was overall clean and odor-free. Comfortable temperature is maintained and lighting is sufficient for comfort.
LPA observed four private resident rooms to be spacious and included all required furnishings. Two full bathrooms were observed to be clean; equipped with paper towels, soap, grab bars, and non-skid mats. Extra linen was present.
LPA medications, toxins and sharps were observed to be locked. 2 days for perishables and & 7 days non-perishable were observed to be present. Egress delayed door alarms were observed to be in good repair.
Facility is equipped with smoke detectors and carbon monoxide detectors. Fire extinguisher were last serviced in May 13, 2024. Fire drill records were reviewed.
A review of (4) resident files was conducted and noted on the LIC 858.
A review of (2) staff files was conducted and noted on the LIC 859.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction