Facility Evaluation Report

At 9:00am on 10/07/2025, Licensing Program Analyst (LPA) Jeffries arrived unannounced to the facility to conduct the facility annual inspection. LPA met with Administrator, Jocelyn Chico, announced who he is and the reason for the visit.

This facility is a 5 bedrooms, 2 bathroom, two living rooms, ding room, kitchen, laundry room, and garage. Two bedrooms are double resident occupancy, the master is single resident occupancy with an on suite bathroom. The other bathrooms shared by all residents and staff. The 5th bedroom is a staff bedroom. There is a fenced yard in the back and with chairs and table under a umbrella for shad. There is sufficient room for activities and visiting, both inside and outside the facility. LPA observed duel smoke detectors and carbon monoxide detectors located throughout the facility that are hard wired and working properly. There is a fire extinguisher located in the laundry room that is primed and in the green. LPA noted the facility water temperature is within regulation perimeters of 105*-120*(f). LPA noted that there is a more than 72 hours of emergency water located in the garage. LPA note in the locked medication cabinet is located in the living room and a complete first aide kit is also located in the living room. LPA noted that all bedrooms have regulation required furnishings and linins. LPA noted that all bathrooms have liquid soap and paper towels. LPA noted that the facility was clean and in good repair and all exits, door ways, and passage ways were free and clear of obstacles. LPA conducted a cursory review of facility emergency disaster plan, infection control plan, staff files and training records, and client files. LPA noted that during the pre inspection review, LPA noted that the facility Incorporation was suspended and a citation was issued [87205(b)]. Additionally, during physical inspection LPA observed laundry door prompt open with chemicals unsecured and accessible to residents in care and a citation was issued [87309(a)(1).

LPA conducted a full review of annual care tools and facility physical inspection. LPA noted no other violations or citations.

Exit interview, report read, appeal rights and report provided.