Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's annual required 1 - year inspection. LPA met with Administrator (ADM), Lori Corral.

During visit, LPA toured the facility with ADM to include the kitchen, hallways, resident bedrooms, bathroom, shower room, storage closets, laundry room, medication room, and exterior. Fire exit routes were free and clear of obstruction. Exit doors equipped with operable door alarms. Facility staff present are fingerprint cleared and associated to the facility. Facility temperature maintained at 76 degrees F. Activities calendar posted outside of the activity room. Residents observed participating in activities to include movies, exercise, and live entertainment during visit.

Kitchen observed with a lock on the door. Facility has at least 7 days worth of perishables and 2 days worth of non-perishable foods. Items inside the refrigerator observed covered and labeled. Refrigerator temperature maintained at 42 degrees F. Freezer temperature maintained at -3.5 degrees F. Cleaning solutions and food supplies observed in separate locations. Fire extinguishers last serviced on 09/01/2023 and 04/19/2024. Administrator states the fire inspector will be coming soon to service the extinguishers dated 09/01/2023. Facility has a carbon monoxide detector present.

LPA and ADM entered into 4 resident bedrooms (#4, 9, 12, and 16). Resident bedrooms equipped with beds, linens, dressers, lidded trash bins, and adequate lighting. Sliding and screen doors are in working condition with no items obstructing the exit way. Showers observed with grab bars. Hot water temperature maintained between 116 - 118 degrees F. See LIC809-C.