Facility Evaluation Report

On 7/17/2025, Licensing Program Analyst (LPA) Hansen conducted an unannounced Annual inspection of this facility and was welcomed by Licensee Roxana Galo. This Residential Care Facility (RCFE) is single story with 4 bedrooms, has a fire clearance for 6 nonambulatory, currently provides care for six (6) residents two of which have a diagnosis of dementia and one receiving hospice services. Facility has an approved Hospice Waiver for 2.

At approximately 11:25 AM LPA conducted tour of the facility with Licensee, facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. The bathrooms designated for residents at the facility were supplied with paper towels and hand soap dispensers. Hot water temperature measured between 111.7 degrees F and 113.9 degrees F within Title 22 acceptable regulation of 105 to 120 degrees F in 2 of 2 resident’s bathrooms while touring facility. Bathrooms were equipped with necessary grab bars and slip-resistant mats, strips, or flooring were used in all bathtub and shower floors as required by Title 22 regulations. All bedrooms have lighting & appropriate furnishings per Title 22 regulations. There was a supply of hygiene products and paper products available for residents. Smoke detectors and carbon monoxide detectors were all found to be in working order. Medication and file storage is stored in a secured cabinet located in Administration area adjacent to kitchen. Working auditory alarms are placed on all exits. Toxins, cleaning supplies, and sharps were all found in locked cabinets inaccessible to residents in care.