Facility Evaluation Report

Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year Visit and met with Administrator James Heinan.

During visit, LPA Marrufo toured the facility inside and out. LPA toured the kitchen area and observed there to be a perishable food supply of at least two days and a non-perishable food supply of at least seven days.

LPA toured 6 resident living units. LPA observed each living unit had available bedding and clothing storage areas and working lights. The bathrooms had working lights and available soap and paper towels. LPA observed the water temperatures in the bathroom sinks to be between 111-119 F.

LPA toured the outside area and found it to be clear of obstructions.

LPA tested two out of two carbon monoxide detectors and found them to function properly when tested. During visit, staff were not able to test the smoke detection system and were not able to provide a copy of the last smoke detection system inspection report.

The emergency disaster drill log indicates the last drill occurred on 10/01/2025.

See LIC809-C page for more information. Page 1 of 2.