Facility Evaluation Report

At approximately 1:40 Licensing Program Analyst(LPA) Contreras arrived unannounced to conduct a required annual inspection and met with administrator(admin) Josephine Mendoza. Facility is a Residential Care Facility for the Elderly with a fire clearance approved for five non-ambulatory residents with a hospice waiver approved for 5 residents.

LPA and admin toured the building and grounds which was found to be clean and in good repair. Facility was 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 9/11/2024. Admin to update fire extinguishers before the end of month. Fire alarms and carbon monoxide detectors were tested and operational. Outdoor emergency exit clear from obstruction.

LPA observed at least a 2 day supply of perishable and 7 day supply of non-perishable foods. Facility kitchen, refrigerators and freezers were clean, and food was stored properly with expiration dates noted. Toxins are stored in a locked cabinet 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. Disaster drills are conducted monthly with the last drill conducted on 7/2025.

LPA will return to complete visit at another date. No deficiencies or advisories given during today's visit.