Facility Evaluation Report
On 10/09/2024, Licensing Program Analyst (LPA) Brian Phillips arrived at the facility above to conduct a scheduled, required Pre-Licensing inspection visit and Comp III for new License of a Residential Care Facility for the Elderly (RCFE). When the LPA arrived, they were greeted by Licensee/Director Rosa Castro and informed them of the reason for the visit.
On 05/09/2024, applicant/Licensee participated in COMP II. The facility has an approved capacity for Six (6) residents an age range of 60 and over. The facility is cleared for Six (6) Non-Ambulatory residents, of which one (1) may be bedridden with a Hospice Waiver for Two (2) residents. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
The LPA inspected the food service area and observed that knives/sharp instruments will be stored in locked drawers inaccessible to clients. All appliances were in operable condition and looked clean/in good repair. Appliances such as microwaves, refrigerators, stoves, etc. are clean and operating properly. Food utensils, dishes, glasses, etc. are clean and in good repair with no cracks or chips. Furniture is room/resident appropriate, clean and in good repair. All rooms are appropriately furnished for their intended use such as bedrooms, dining rooms, kitchens, living rooms, etc. Hot water temperature is maintained between 105-120 degrees Fahrenheit. Outdoor activity spaces have shaded areas and furnished for outdoor use. Each resident has an adult bed with a mattress, pad, bedsprings, and pillow, which are clean and in good repair. Each bed is fitted with sheets, pillowcase, blankets, and bedspread that are clean and in good repair. Each resident has adequate dresser and closet space for clothing and other belongings that includes at least two drawers or adequate dresser space. The facility has a sufficient supply of linens to permit weekly changing or more often to always insure clean linens for residents. Equipment and supplies for resident personal hygiene is available and on site. Activity supplies are available for residents. As the facility has an approved fire clearance for a maximum of six (6) residents, there is no signal system required or observed by LPA. Continued on 809-C
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction