Facility Evaluation Report

Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Inspection and met with staff Rodrigo Gallardo. Acting Administrator, Nick Aquino arrived later.

LPA/staff initiated a tour of the facility at 1:30 pm and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Water temperature in resident bathrooms measured at 106.9, 105.1 and 106.6 degrees F which are within allowable range of 105 to 120 degrees F. Extra hygiene products and linens were available. Bathrooms had required bath mats and grab bars. Facility has at least two days of perishable and one week of non-perishable foods. Medications were centrally stored and locked. Fire extinguisher was last inspected May, 2024. Smoke alarms and carbon monoxide detectors were found operational. According to acting administrator, there are no disaster drill been conducted during this year (technical violation had been issued). Facility has a fire pull system. The last fire department visit was conducted on June 2024. Resident rooms were furnished per regulation.

At approximate 1:45pm LPA/acting administrator observed spider webs in resident's rooms (room #3 & room #2) and common areas. Window screen on room #3 needs to be replaced. All garbage cans do need to have a lid cover. Two out of three bathrooms were observed dirty and needing minor repairs on walls.

At approximate 1:50pm LPA/acting administrator observed hallway closet where toxins are stored was unlocked during inspection. Staff immediately locked the laundry room area. Technical violation will be issued.