Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Prunella Cardozo, Administrator. LPA announced the purpose of the visit.

During visit, LPA toured the facility inside and out. LPA observed the kitchen area and observed sharps locked in the freezer, cleaning supplies are locked in the housekeeping closet. LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. Freezer temperature measured with thermometer at -2 degrees to -1 degrees F.

LPA toured resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. The carbon monoxide/smoke detector is connected to the pull fire alarm. LPA toured resident bathrooms. Resident bathroom had available soap and paper towels and functioning lights. The water temperatures in the bathroom sink measured with thermometer at 143 degrees F at 9:32 AM and did not regulate in during visit. During tour LPA observed the window blinds in disrepair in rooms 6 and 7.

LPA toured the outside area and found the exits to be clear of obstructions. LPA observed fire extinguisher was last serviced on 08/14/25. LPA reviewed Fire and Earthquake log, Last disaster drill conducted on 03/18/26. LPA reviewed resident records for 5 residents and Centrally stored medication and 5 staff records. ADM stated residents files reviewed manage their own money.

Deficiency were cited as per California Code of Regulations Title 22, and technical violation was also issued. This report was reviewed with ADM and a copy of this report and appeal rights were provided