Facility Evaluation Report

Licensing Program Analyst (LPA) David Marrufo conducted a Prelicensing visit and met with Administrator Michelle Santos.

During visit, LPA Marrufo toured the facility inside and out. The kitchen area had a refrigerator and freezer. The office room had locked storage areas for resident records and medications. 1 out of 2 bathrooms had a locked cabinet for sharp objects and cleaning supplies.

LPA Marrufo toured 3 out of 3 resident bedrooms. Each bedroom had available bedding and dressers and had functioning lights. The facility smoke alarm was tested and found to be functional when tested. The carbon monoxide detector functioned properly when tested.

2 out of 2 bathrooms were observed. Each bathroom had available soap and paper towels and functioning lights. The bathrooms had water temperatures of 114 F and 118 F.

LPA observed a hallway bulletin board with signs, including personal rights and CCL complaint hot line information.

The outdoor area was toured and the exits were clear of obstructions.

LPA Marrufo reviewed the Component III presentation with Administrator Michelle Santos during visit.

The pre-licensing is complete and this facility has no deficiencies.