Facility Evaluation Report

On 06/24/2024, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced annual inspection. LPA met with administrator Rita Garcia and explained the purpose of today's visit. There are 3 staff present, one being the administrator, and 6 residents present.

This facility is licensed for ages 60 years and over. All may be non-ambulatory. Hospice waiver for 6. There are no residents on hospice at time of inspection. LPA was allowed entry into the facility. This is a single level facility. Annual fees are current. The physical plant was toured inside and outside to ensure the safety of the residents. LPA observed the facility kitchen which is clean and observed appliances are in good repair. Knives are stored and locked in the kitchen cabinet below the sink along with cleaning supplies. Medications are locked in a file cabinet in the main living room area. Perishable and non-perishable food items are observed as in place. There is an additional freezer and refrigerator, along with canned food supplies in the garage. First aid kit is observed as complete with required items. LPA observed fire extinguisher in the dining room with an inspection tag dated 08/09/24. The fire extinguisher is charged and within operable range, smoke detector/carbon monoxide detectors are observed in place through out the facility, and central heating/cooling system. There is a fire pull station located by the front door of the facility. PPE and additional food supplies are observed as in place.