Facility Evaluation Report

Licensing Program Analysts (LPAs) Manuel Monter and Marcela Yanez conducted an unannounced annual inspection visit, and met with Administrative Assistant (AA) Ernie Manaois. During the visit, LPA observed 6 residents and 1 staff. LPA explained the purpose of the visit.

LPA toured the facility inside out with staff S1 which included the Living room, kitchen, dining room, 2 restrooms and 3 residents bedrooms. The staff area of the facility was also inspected. The front yard and backyard were inspected.

While touring the backyard, LPA's observed the exit to the front of the home, near the garage was obstructed by a fridge, washing machine and bicycle. AA stated he needs to schedule with the county to pick up those items. LPA also observed the backyard ramp had wooden planks, which was part of the walkway, was damaged. The damaged wooden planks sink when stepped on. LPA's also observed bedroom #3 and #2 does not have sliding screen doors. (Photographs were taken.)

While touring resident bedroom #3, LPA observed a bag of "FOCA" laundry detergent, right next to a residents bed.

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 78 degrees F, and hot water temperature was measured at 110 degrees F in resident bathroom.