Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unnanounced to conduct a Required Annual Inspection and met with Charito Santos, Administrative Assistant, Tiffany Dizon, back up Administrator) arrived later. Annual fees are current. Required postings were observed.

LPA/staff toured the facility at 9:30am and made the following observations: Facility was a comfortable temperature with thermostat reading at 74 degrees F. Passageways were free from obstructions. Extra hygiene products and linens were available. Bathrooms had required bath mats and grab bars. Cleaning supplies were also observed under the kitchen sink. Knives are located in a locked drawer in the kitchen. Facility has one week of non-perishable foods, but the facility needs to have more supply of fresh fruits and vegetables. Medications were centrally stored and locked in a medication cart located in the office. Fire extinguisher was last inspected May 2026. Smoke and Carbon Monoxide detectors were tested during inspection and they were found operational. The last fire inspection conducted by Santa Rosa Fire Equipment Service was conducted on May 2026. Exit doors have auditory alert system that were functional at time of visit. Cash resources and records were reviewed. Emergency Disaster Drill has not been conducted within the last quarter. The facility has two portable generators. LPA/staff observed garbage cans needed to have a lid/cover in resident's bedrooms, facility walls need to be cleaned and shared bathroom mirror needs to be cleaned. Medications and medication records were reviewed. Water temperature in bathrooms measured at 109, 119.9 & 111.6 degrees F, which are within allowable range of 105-120 degrees F. Continued on LIC809C...