Facility Evaluation Report

On 07/10/2025 at approximately 09:45AM, Licensing Program Analyst (LPA) Ali Deniz arrived unannounced to conduct 1-Year Required visit of this licensed Residential Care Facility For Elderly (RCFE). LPA was greeted by Administrator, Dinah Belandres. The facility currently provides care for 6 clients. Facility has an approved fire clearance for 6 non-ambulatory residents. Upon arrival, LPA was informed that there were 3 staff members on-site. The facility is a single-story building with 8 Resident bedrooms (one of the bedrooms used as an office, another bedroom used as a staff room), 4 bathrooms, and common spaces.

At approximately 10:15AM, LPA reviewed the Facility's Staff Roster and found that all staff on-site were background cleared and associated to the facility per regulation.

At approximately 11:05AM, LPA and Administrator toured the building and grounds which were found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. All notices that are required to be posted have been posted and are in a highly visible area. LPA observed outdoor area chairs and tables are not safe for residents’ use. License agrees to buy new chairs and table for outdoor sitting area. The amount of fresh and nonperishable foods is within regulation. The facility kitchen, refrigerators and freezers were clean, and food was stored properly. Toxins are stored in the laundry room. Water temperature measured 110.6 degrees F degrees which is within regulation between 105- and 120-degrees F at faucets accessible to residents. The facility has emergency lightning if need it.

Fire Extinguishers found to be last charged on 07/10/2024 at the time of visit. Carbon Monoxide and smoke detectors were present and in order. There was enough lighting in all common areas, resident rooms, and hallways. Medication is centrally stored and secure in a cabinet in the kitchen.