Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Malou Holmes, Lead Staff LS, and Merle Laurel, Administrator who had to leave for prior appointment during visit. LPA announced the purpose of the visit.

During visit, LPA toured the facility inside and out. LPA observed the kitchen area and observed locked cabinets for medications, sharp objects, and cleaning supplies. LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days.

LPA toured 10 resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. LPA toured 1 staff room and storage room. LS tested the smoke detector in the hallway and found the smoke detector to function properly when tested. LPA toured 3 resident bathrooms. Each bathroom had available soap and paper towels and functioning lights. The water temperatures in the bathroom sinks measured with thermometer at 107-114 degrees F.

LPA toured the outside area and found the exits to be clear of obstructions. LPA observed fire extinguisher was last serviced on 01/06/26. LPA reviewed Fire and Earthquake log, last disaster drill on 02/02/26.

LPA reviewed resident records for 5 residents and centrally stored medication record. LPA reviewed 4 staff records.

No deficiency were cited as per California Code of Regulations Title 22. This report was reviewed with Malou Holmes and a copy of this report was provided.