Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct a Case Management-Legal/Non-compliance Inspection and met with Renato "June" Yamat, covering Administrator.

LPA conducted a walk-through of the facility, and it was found at a comfortable temperature with all exits free from obstruction. The residents were clean and appropriately dressed and several were up engaged in social interactions.

The refrigerator was observed with plenty of food that was stored properly and in good condition. Doors were properly alarmed. Resident rooms furnished as required. Bathrooms clean and sanitary with required non-skid mats and grab bars. Medications and sharps locked and secured. There are currently 4 resident in the home. There were 2 care staff on duty at the time of inspection.

This facility was placed on non-compliance on May 1, 2023 for a one-year term.

LPA reminded facility of the below agreement of 5/1/2023 between Community Care Licensing (CCL) and Facility.

Facility agreed to ensure proper bookkeeping and having adequate Finance staff and not commingle funds between all five (5) licensed facilities. Facility to ensure food costs are related to the resident census per facility.