Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Corazon Millares, Administrator.

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. Refrigerator temperature measured with thermometer at 40 degrees F and freezer at 0 degrees F.

LPA toured three resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested the smoke detector in the kitchen found the smoke detector to function properly when tested. LPA toured resident bathroom. Bathroom had available soap and paper towels and functioning lights. The water temperatures in the bathroom sink measured with thermometer at 110.8 degrees F. The facility has 1 separate staff bathroom for staff use.

LPA toured the outside area and found the exits to be clear of obstructions. LPA observed fire extinguisher was last serviced on 09/05/2025. LPA reviewed disaster drill log. Last disaster drill was conducted on 03/21/26. LPA observed screen door in Room #3 in disrepair. ADM stated she will order a new screen.

LPA reviewed resident records for 3 resident. LPA reviewed 3 staff records. LPA and ADM reviewed centrally stored medication record for 3 residents. First aid kit was observed in medication cabinet.

A deficiency was cited as per California Code of Regulations Title 22. See LIC809-D,This report was reviewed with Millares Corazon and a copy of this report and appeal rights were provided.