Facility Evaluation Report

Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year visit and met with Administrator (ADM) Marlene Elliot.

During visit, LPA Marrufo toured the facility inside and out. LPA toured the kitchen and garage 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 observed the first aid kit and found it to be complete.

LPA toured two out of two resident bedrooms. Each bedroom had working lights and available bedding and clothing storage areas.

LPA tested the smoke detectors in the hallways and resident bedrooms. Each smoke detector functioned properly when tested. LPA tested the carbon monoxide detector and it functioned properly when tested.

LPA observed construction to be occurring in the facility backyard.

LPA reviewed two out of two resident files, including Centrally Stored Medication and Destruction Records and Personal and Incidental Money Logs, and found them to be complete. LPA reviewed three out of three staff records and found them to be complete.

No deficiencies were cited at this time as per California Code of Regulations Title 22. This report was reviewed with Administrator Marlene Elliot and a copy of this report and appeal rights were provided.