Facility Evaluation Report

Licensing Program Analyst (LPA) Christi Coppo arrived unannounced to conduct a required Annual inspection and was greeted by Administrator Mercedes Vegvary. Facility contact information was reviewed.

At approximately 9:45am LPA and Admin toured the building and grounds. The facility was found to be clean and at a comfortable temperature. LPA observed at least a 2 day supply of perishable and 7 day supply of non-perishable food. Food was found to be stored in a safe manner with open items covered. LPA discussed with Admin that all open food items must be covered and labeled with date opened. Kitchen cabinet containing cleaning supplies was locked.

All bedrooms were equipped with lighting, night stand, and chest of drawers. All bedrooms were clean and in good repair. Extra hygiene products and linens were available. Resident bathroom had required bath mat and grab bar. Water temperature in sink accessible to residents in care measured at 106.1 degrees F which is within the allowable range of 105 to 120 degrees F.

Facility has 3 fire extinguishers all of which were last inspected during LPA visit today 3/26/2024. Carbon Monoxide detectors were tested and operational as indicated by inspection sticker by fire alarm on March 2023, LPA verified with Santa Rosa Fire Equipment Service Inc technician that facility will have the next service on 3/29/2024, appointment confirmed. Per LPA observation and Admin interview, facility’s quarterly disaster drills are performed with staff individually; however, the facility has not conducted a disaster drill for every employee within the past quarter. Per Health and Safety Code (HSC) 1569.695(c) A facility shall conduct a drill at least quarterly for each shift...documentation of the drills shall include the date, the type of emergency covered by the drill, and the names of staff participating in the drill (deficiency cited, see 809D). Facility has a backup generator for use during a power outage.