Facility Evaluation Report

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Administrator (ADM). During the visit, LPA observed 11 residents and 4 staff.

LPA toured the facility inside out with ADM which included the Program room, kitchen, office, outdoor deck and residents bedrooms. The staff area of the facility was also inspected. The front yard and backyard were inspected. There was no obstruction to block the walkways. LPA observed residents watching an in person dancing lesson.

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 75 degrees F, and hot water temperature was measured at 110 degrees F in both resident bathrooms.

Fire extinguisher was serviced in May 28, 2024. The facility was equipped with smoke and carbon monoxide detectors. Smoke detectors was tested by ADM, and were functional. LPA observed facility first aid kit and facility fire/earthquake drill log. The facility's last drill was on March 27, 2024.

LPA reviewed facility records for 3 staff and 3 residents. The facility ADM stated she does not currently have any residents who need medication during day program.

No deficiencies cited during today's visit. This report was reviewed with Administrator Heather Moore and a copy of the signed report was provided.