Facility Evaluation Report
On 08/14/2024 Licensing Program Analysts (LPAs) Manuel Monter and Marcela Yanez conducted unannounced visit. LPAs met with Administrator (ADM) Rizel Dumon LPA explained purpose of the visit. LPAs observed 2 staff and 2 residents.
LPA toured the facility inside out with ADM which included; the Living room, kitchen, dining room, 2 restrooms and 3 residents bedrooms. The staff area of the facility was also inspected. Front yard and backyard were inspected. There was no obstruction to block the walkways. LPAS observed 2 sheds in the backyard used as storage
Two day perishable food supplies and seven day nonperishable food supplies were observed. LPA observed the medication closet, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. Room temperature was at 81 degrees F, and hot water temperature was measured at 117 degrees F in both resident bathrooms.
Fire extinguisher was serviced in 09/1/2024. 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 07/21/2024
LPA reviewed facility records for 3 staff and 3 residents. LPA reviewed 3 resident medications and centrally stored medication records. LPA conducted interviews with 1 staff and 1 residents . LPA reviewed 3 residents P &I records
No deficiencies were cited during todays visit. This report was reviewed with ADM Rizel Dumon and a copy of the report was provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction