Facility Evaluation Report

Licensing Program Analysts (LPAs) Stefanie Mutialu and Jill Nakagawa arrived unannounced to conduct a Post Licensing Inspection. LPAs met with Mark Reyes, the newly-appointed Administrator. There are currently 10 residents in care.

During today’s visit LPAs observed the following items:

· First Aid kit complete and flashlights for emergency lighting

· Supply of linens, paper products, and hygiene supplies available

· Grab bars and non-slip treatments in resident showers

· Fire Extinguishers are current: charged and last serviced 8/10/23, Fire inspection was completed on 01/05/2024 and approves 76 non-ambulatory and 10 bedridden

· Administrator Certification (expires 05/15/2025); Required postings (Personal Rights, Emergency plan/numbers, CCLD complaint poster, Emergency Disaster Plan, Client personal rights and visitor policy).

· Water temperature was tested and within regulation of 105 to 120 degrees F

· Residents' medications are centrally stored and locked

· Facility records were reviewed for residents and staff

No deficiencies cited during today's inspection.

Exit interview conducted with Administrator.