Facility Evaluation Report

Licensing Program Analyst (LPA)Manuel Monter and Licensing Program Manager Romeo Manzano conducted an unannounced Required 1 Year visit and met with Administrator (ADM), Doris Gonzalez and Manager, Esther Kattan.

LPAs toured the facility inside and out. LPAs toured the facility in the following area: resident/staff bedrooms, kitchen, hallway free from obstructions, living and dining area. Food supplies were also inspected for both 7 days non-perishable and 2 days perishables. Facility first aid kit was observed and met the requirement. Toxic materials and sharp or hazardous objects were observed inaccessible to residents in care. The facility had toiletries. There are two bathrooms/shower with grab bars and skid mats/shower chair. The facility hot water temperatures in the following areas are measured with thermometer. The temperature varies from 110 to 156 (woman's bathroom) degrees F.

The facility fire extinguisher was also inspected. Administrator stated bought new fire extinguisher dated 03/30/2023, receipt was provided and will be installed today. During inspection of the facility laundry area, LPA did not observe a dryer. LPA observed clothes lines for residents clothing.

Facility smoke detectors including carbon monoxides were observed and tested and found to be functioning. The facility yard was inspected and no tripping hazards or hazardous items observed during inspection.

During inspection of the facility, the separate housing unit located at the back of the facility across the storage separated by a fence/gate is now being rented by 1 individual. Per the facility floor plan on record, this separate housing used to be staff housing. ADM/licensee to submit a updated floor plan to CCLD on 5/8/23. LPA also discussed to ensure that the individual (renter) has to be fingerprinted and no access to the facility and residents in care.