Facility Evaluation Report

At approximately 09:30 AM, Licensing Program Analyst (LPA) Star Stevenson arrived unannounced to conduct a required 1-year annual inspection and was greeted by individuals Liezyl Leano and Rodolfo Capili who were not associated to the home through Guardian.

At approximately 9:45 AM licensee Art Villegas arrived for tour of facility.

Facility is a Residential Care Facility for the Elderly (RCFE) licensed for six (6) residents with four (4) residents in care. Facility has a Hospice waiver for three (3), with two (2) hospice residents currently in care. Facility is approved for 6 non-ambulatory residents.

At approximately 10:00 AM, LPA initiated a tour of the facility with licensee and observed the following: Facility is a one story home, was a comfortable temperature, and passageways were free from obstructions.

Facility has required posters up in main hallway.Fire extinguishers were last inspected 04/2024 and were observed to be fully charged . Water temperatures measured between 105F and 120F (at 116.2F) as required by title 22 regulation. LPA observed a supply of clean linens, hygiene, incontinent care, and paper products available for residents. Residents' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in Title 22 regulations. Cabinets containing cleaning supplies and medicines and other items that could pose a risk were locked.

Tall weeds and grasses were observed primarily in the front of the property and side yards that could potentially increase a fire hazard as they dry out and licensee given a technical advisory to mow down the tall weeds and grasses before they dry out to limit the potential for fire hazard.

An exterior shed was unlocked and observed to be full of extra-supplies and hardware.