Facility Evaluation Report

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's required 1 year annual inspection. LPA met with Administrator, Ernie Manaois.

During visit, LPA toured the facility with staff to include 4 out of 4 resident bedrooms, bathrooms, 1 staff room, living room, office, kitchen, laundry room, and backyard. The shed in the backyard was observed to contain storage items. Facility observed to be well maintained. LPA observed a camera in the common areas. Backyard contained a shaded seating area. All fire exit routes were free and clear of obstruction. There was 1 staff to 3 residents present during visit.

Facility temperature maintained between 86 - 89 degrees Fahrenheit, with the outside temperature at 95 degrees Fahrenheit. Facility has an AC unit that was turned on during visit. Every resident bedrooms and living rooms contains a fan. Fire extinguisher last serviced on 07/12/2023. Administrator states they have a schedule day to re-service the fire extinguishers. A carbon monoxide detector observed present in the kitchen. Kitchen observed with at least 2 days worth of perishable and 7 days worth of non-perishable foods. LPA observed fruits and vegetables inside the kitchen refrigerator. Facility has 2 refrigerators located in the kitchen and dining room area. Refrigerator temperature in the kitchen is maintained at 56 degrees Fahrenheit. Refrigerator temperature in the dining room maintained at 32 degrees Fahrenheit. Staff moved items from the kitchen refrigerator to the dining room refrigerator during visit. Freezer temperatures maintained at 0 degrees Fahrenheit. Sharp objects, chemicals, disinfectants, and medications observed locked.

Resident bedrooms contains a bed, linens, dresser, and lighting. 4 out of 4 resident bedrooms windows observed with screens. Bathroom hot water temperature maintained at 114 degrees Fahrenheit. SEE LIC809-C.