Facility Evaluation Report

Licensing Program Analyst (LPA), Cuadra arrived unannounced to conduct a Required -1 Year visit, and met with staff. Licensee, Michelle Jangar arrived later and disclosed that Administrator Renato Yamat is no longer working at the facility. According to the Licensee, there was a notification submitted to the Department via email to report the change of Administrator.

LPA/staff toured the facility common areas, hallways, residents rooms, kitchen and bathrooms observed had sufficient lighting. Residents rooms are furnished per regulation. The facility was a comfortable temperature. Passageways were free of obstructions. Facility has a sufficient supply of cleaners, hygiene items and paper products. A call button is located in each bathroom, LPA tested the call system in resident's rooms and staff response time was under three minutes. A tour and inspection of the kitchen area were found to be clean and sanitary. The kitchen was observed to have a sufficient supply of perishable and non-perishable food. Prepared and left over foods were covered and labeled. The facility has emergency supplies, including food and water to meet requirements of the 72-hour shelter in place. The shed in the back yard is for storage of equipment only. Resident and staff files are located and locked in cabinet. All medications were all locked and inaccessible to residents in care. Required postings were observed. Annual fees are current. No activities were conducted during LPA's visit (technical violation issued). LPA had a conversation with the Licensee about the importance of activities. There were eight garbage cans located in bathrooms and resident's rooms do not have a lid/cover (technical violation issued). Continued on LIC809C...