Facility Evaluation Report

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Administrator Eduardo Carranza. During the visit, LPA observed 5 residents and 1 staff. LPA explained the purpose of the visit.

LPA toured the facility inside out with ADM which included the Living room, kitchen, dining room, 2 restrooms and 4 residents bedrooms. The staff area of the facility was also inspected. The front yard and backyard were inspected. LPA toured the facility garage, being used as a storage space/laundry area. There was no obstruction to block the walkways.

While touring resident bedroom 4, LPA observed a hole in the residents wall, next to the residents closet. (Photograph was taken.) While touring the hallway, LPA observed a light fixture, when directly exiting bathroom #1, LPA observed, inside the light fixture, dead insects. (Photographs were taken.) While touring resident bedroom #1, as LPA entered, there was an odor inside the bedroom.

LPA toured the backyard. LPA observed, 2 shopping carts and a mattress & wooden bed frame. LPA also observed the fence closest to the living room, was leaning. (Photographs were taken.)

Two-day perishable food supplies and seven day nonperishable food supplies were observed. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. Room temperature was at 73 degrees F, and hot water temperature was measured at 115 degrees F in both resident bathrooms.