Facility Evaluation Report

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Staff member Luis Lopez (S1). S1 called Administrator (ADM) Anthony Tran and ADM stated he was out of town but would give S1 permission to sign on his behalf.

LPA toured the facility inside which included; the Living room, kitchen, dinning room, two restrooms and 3 residents bedrooms, laundry room and the garage. Front yard and backyard were inspected. There was no obstruction to block the walkways.

While touring the facility LPA Monter observed the following toxic/detergents accessible to residents in care. At 8:36am LPA toured the facility laundry room. LPA observed the laundry room door does not have a lock. LPA observed the shelve above the washing machine had laundry detergent. While touring the outside of the facility, at 8:53am, LPA observed a shed without a door. LPA observed paint cans, motor oil inside the shed accessible to residents in care. While measuring bedroom 1's bathroom temperature water at 9:11am, LPA opened the cabinet under the sink and observed "Awesome Carpet cleaner".

While touring the facility, at 8:44am, LPA Monter observed Tylenol in resident bedroom #1. ADM stated the medication most likely belongs to R1, who is staying for respite for SARC. ADM stated that medication should be locked in the locked in the centrally stored medication cabinet.

Fire extinguisher was serviced in April 2023. The facility was equipped with smoke and carbon monoxide detectors. Smoke detectors was tested by S1, and were functional. LPA observed facility first aid kit and facility fire/earthquake drill log. The facility's last fire drill was on July 5th, 2023.