Facility Evaluation Report

On 3/9/2023, Licensing Program Analyst (LPA) D. Tobola conducted an unannounced Annual Required inspection for this facility and met with Licensee, Jully Cartel. The facility currently provides care for 5 residents 1 of which was at a physician's visit at the time of visit. One resident is receiving hospice services and some of which have a of diagnosis of dementia.

LPA arrived at the facility and had temperature checked and logged. LPA continued with a tour of the facility with Licensee. Facility was at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 10/26/2022 at the time of the visit. Smoke and carbon monoxide detectors were tested and found to be in working order. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations with food stored properly. Residents are provided various alternative food options per meal with the facility ensuring well balanced and nutritious foods. Residents were observed to be participating in their individual activities including cleaning, resting and watching television. LPA also observed puzzles and coloring books available for use. Resident's appeared to be in a positive mood and in good relation with Licensee. All resident bedrooms have appropriate lighting and furniture with a supply of extra blankets and linens.

There was a supply of hygiene products and paper products available for resident use. Toxins and cleaning supplies are stored in the staff quarters and found to be secured. Sharps are also found in designated kitchen cabinet and found to be locked. All emergency exits and side gates were unobstructed. Three sheds located in the backyard were also found to be secured and inaccessible to residents. During inspection LPA found 2 auditory alarms in resident bedrooms leading outside the facility in need of repair. Licensee agrees to immediately install batteries for all inoperable alarms.