Facility Evaluation Report
On 4/02/25 LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Co-Administrator Oscar Madrigal. LPA explained the purpose of the visit.
LPA toured the facility inside and outside including all of resident rooms, living room, garage and kitchen area. LPA observed 2 residents on hospice resting in their rooms. While touring the facility it was observed that the room temperature was at 70 deg F. Hot water was also tested in the bathrooms and the temperature was 109 deg F. The facility is observed to be clean, odorless, and well maintained. Resident bathrooms were observed to be in good repair equipped with grab bars and non-skid floor. Sharps and toxic materials were observed locked and inaccessible to residents. Food supply in was observed with an adequate two day perishable and seven day non-perishable food supply. Carbon monoxide monitor is working and fire extinguisher were present throughout the facility. Emergency drills are done every quarter.
Five resident records and three staff records were reviewed. Both set of records are complete and updated. Medication was locked and inaccessible by residents. All medication logs are complete and updated.
LPA obtained copy of Liability Insurance. Licensee to email copy of LIC500.
No deficiencies are cited at this time. Report is reviewed and copy is provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction