Facility Evaluation Report

Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced annual inspection visit, and met with Administrator Jhanelle Guico. During the visit, LPA observed 0 residents and 1 staff. LPA explained the purpose of the visit.

LPA toured the facility inside out with ADM which included the Living room, kitchen, dining room, 3 restrooms and 3 residents bedrooms. The staff area of the facility was also inspected. LPA toured the facility garage, which is being used to store a boat and other storage. The front yard and backyard were inspected. There was no obstruction to block the walkways.

While touring the kitchen, LPA observed one of the facility fridges does not turned on. ADM stated its currently be used as a storage space for non-perishable foods. ADM stated they are using the other fridge to store perishable foods. ADM stated she is having a technician come check the refrigerator that isn't turning on. ADM stated she has scheduled a technician to assess the refrigerator next week. ADM stated she, send LPA documentation showing the technician made a visit regarding the refrigerator.

Two-day perishable food supplies and seven day nonperishable food supplies were observed. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care. Room temperature was at 70 degrees F, and hot water temperature was measured at 108 degrees F in both resident bathrooms.

Fire extinguisher was serviced in July 12, 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 August 14, 2024.