Facility Evaluation Report

Licensing Program Analyst (LPA), Alviso is conducting an Required-1 Year inspection, on 6/24/24 at approximately 2:10pm, and met with Administrator Leonardo Dela Cruz. LPA observed two caregivers, Rolando and Josephine, on duty. The facility's nurse arrived during the LPA's inspection.

Currently four (4) clients in care. Facility has an approved fire clearance four (4) non-ambulatory clients. All client rooms are private. The facility does have a required infection control plan. The facility does have a required emergency disaster plan. Facility had an evacuation fire drill on 5/17/24.

The LPA reviewed four (4) resident files. All clients are on special diets, and each client's care plan reflects this. Files had all required documents.

All staff are trained regarding each clients care plans. Resident P&I monies were maintained as required, and was observed to not mixed with facility funds and/or any other funds.

The LPA reviewed six (6) staff files. All staff have required criminal record clearance. All staff have required training. All staff have first aid and cpr certification.

Facility had a sufficient food supply. Sufficient cleaners/disinfectants, paper products, hygiene products, and linens. Facility had a sufficient supply of furnishings for client use. The facility was observed to be at a comfortable temperature; Facility does have air conditioning and uses fans as well when needed. Sufficient lighting in hallways, bathrooms, resident rooms, and common areas. Hot water was checked at 115.5 degrees Fahrenheit, which is within regulation.