Facility Evaluation Report

At approximately 12:15 PM Licensing Program Analyst (LPA) Contreras conducted an unannounced Annual Required inspection to this facility and met with administrator Imelda Padama. Facility is a Residential Care Facility for the Elderly that has a fire clearance approved for two ambulatory residents, 3 non ambulatory and 1 bedridden with an approved hospice waiver for 2.

LPA toured the building and grounds which was found to be clean and in good repair. Facility was 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 6/30/2025. Fire alarms and carbon monoxide detector were tested and operational. Disaster drills are conducted quarterly with the last drill conducted on 6/22/2025. All signal systems were operational. Outdoor emergency exit clear from obstruction.

LPA observed there to not be at least a 2 day supply of perishable food enough for 5 residents.

It was observed there to be a 7 day supply of non-perishable foods. Admin stated grocery food shopping is done every Thursday or Friday of the week. Facility kitchen, refrigerators and freezers were clean, and food was stored properly with expiration dates noted. Toxins and chemicals were locked and inaccessible to residents. Sharps and knives were locked in kitchen drawer. Emergency water and food supply was stored in garage. Facility had an ample supply of linens, towels and extra hygiene products for residents.

All bedrooms were equipped with lighting, a night stand and chest of drawers. All bedrooms were clean and in good repair. Resident bathroom had required bath mat and grab bar.