Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso conducted Required - 1 Year inspection, on 5/5/2026 at approximately 9:45am, and met with ED/Administrator Eric Perry. LPA toured the facility, assisted living, including the memory care unit, with Administrator Eric Perry, Memory Care Director Monica Hernandez, and Maintenance Director, Abraham Bautista..

Facility has an approved dementia plan of operation. There is an approved hospice waiver for twenty (20) residents. Fire clearance is approved for ninety-two (92) non-ambulatory, of which twenty (20) may be bedridden. The facility has an emergency disaster plan as required. The facility has an infection control plan as required. Facility has emergency food, water, and other emergency supplies to meet the seventy-two (72) hour shelter in place requirements. All stairwells had the required evacuation chair, and the posted instructions on use of the chair were visible to all.

The food supply was observed to be sufficient in perishable and nonperishable food items. All exits were observed to be free and clear of obstruction. Facility was observed to be at a comfortable temperature. Facility had sufficient lighting in common areas, visitor/resident restrooms, hallways, and the observed resident units. Fire extinguishers were serviced and tagged. Medications were locked up and inaccessible to residents in care, in both memory care and assisted living areas of the facility. Cleaners/disinfectants were locked up and inaccessible to residents in care.

LPA is requesting the following documents be updated and submitted by 6/5/26:

LIC308 - Designation of Administrator Responsibility

LIC500 - Personnel Report -ensure all staff are listed/titles/days & hours working