Facility Evaluation Report

Licensing Program Analyst (LPA) Maria (Mita) Partoza conducted an unannounced annual required inspection and met with licensee/administrator (LIC/ADM) Diana Natividad and stated the purpose of the visit.

The facility is licensed for adults 60 and over and all 6 may be non-ambulatory. LPA observed 4 residents were present and were at their respective rooms and 1 staff.

LPA toured the facility, including common areas, resident rooms, kitchen, bathrooms, driveway, and outdoor spaces and storage areas. Indoor temperature was within acceptable range of 70°F. The kitchen was sanitary and organized; knives and chemicals were locked. Food supply met requirements (2 days perishable, 7 days non-perishable). Kitchen water temperature measured at 118.7°F. Bathroom water temperature is at 117.8°F.

Bathrooms had grab bars and non-skid mats, however, LPA observed the visible debris and brown stained buildup observed within the toilet bowl below the waterline . Resident rooms had adequate storage.

Medications were locked and inaccessible to residents. The outdoor walkway are free from obstruction and any tripping hazards; laundry appliances were functional, and cleaning supplies were secured. Fire, smoke, and carbon monoxide systems were operational; hallways were clear and well-lit.