Facility Evaluation Report

Licensing Program Analyst (LPA) Contreras arrived unannounced to conduct a required annual inspection and was greeted by Administrator (admin) Imee Villegas. Facility is an Adult Residential Care Facility for the Elderly with an approved fire clearance for capacity of 6 (six) residents. There are currently (3) three residents in care with a 4th resident move in as of today.

LPA toured the building and grounds which was found to be clean and at a comfortable temperature. LPA observed all walkways and exits to be unobstructed. All required postings were in a highly visible area. Fire extinguishers were charged and last inspected 5/14/2025. Fire alarm and carbon monoxide alarms all tested and operational. Sun room accessible for resident use. Water temperature check measured within regulation at faucets accessible to residents within the allowable range of 105 to 120 degrees F. Resident bathrooms observed to have bath mat and grab bar. Disaster drills are being conducted quarterly. All bedrooms were equipped with required furnishing. Facility had an ample supply of linens, towels and extra hygiene products for residents. LPA observed at least a 2 day supply of perishable and 7 day supply of non-perishable foods. Snacks accessible for residents. Emergency food was observed to meet the 72 hour emergency supply. Facility kitchen, refrigerators and freezers were clean, and food stored properly with expiration dates noted. Toxins are locked and inaccessible to residents. Sharps and knives were locked. Phone accessible for resident use.

LPA conducted a file review for 4 of 4 residents and 2 staff. All required documentation found to be up to date. LPA and staff conducted a spot check of medication and medication records, all records up to date. Medication is centrally stored and locked.