Facility Evaluation Report

Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year visit and met with Administrator Margie Villanueva.

During visit, LPA Marrufo toured the facility inside and out. The facility kitchen and food storage areas had a perishable food supply of at least two days and a non-perishable food supply of at least seven days. LPA toured 17 out of 17 resident bedrooms and found each bedroom to have working lights and available bedding. The water temperatures in the sinks in Rooms 10, 12, 16, and 17 were 90 F, 88 F, 94 F, and 92 F respectively. Room 11 had a stereo tower and a 4 foot figurine in the hallway. The inside of Room 11 had piles of personal belongings that impeded movement within the bedroom.

Two out of two carbon monoxide detectors were tested and functioned properly when tested. Administrator Margie Villanueva showed LPA Marrufo an Alarm System inspection report from 01/19/2024 that stated all alarm systems were functioning properly.

The outdoor exits were toured and found to be clear of obstructions.

LPA Marrufo reviewed resident and staff records, Centrally Stored Medication logs, and Personal and Incidental Money Logs for 5 residents and 5 staff. All records were found to be complete.

Deficiencies were made as per California Code of Regulations Title 22. See LIC809-D for more information.

This report was reviewed with Administrators Adoraim and Margie Villanueva and a copy of the report and appeal rights were provided.