Facility Evaluation Report

Licensing Program Analysts (LPAs), Alviso and Loera, conducted an annual inspection, on 7/31/24 at approximately 1:10pm, and met with Administrator/Executive Director Ferdinand Buot.

The fire clearance is approved for Villetta building(1st & 2nd FL)-132 non-ambulatory, includes 8 bedridden, third floor of Villeta building 72 ambulatory only, Casitas #1 through #27, 54 non-ambulatory, and North & South buildings, 64 non-ambulatory. LPA checked random fire extinguishers which were serviced and tagged as required.

Per file review, an evacuation drill was held on 6/26/24; Various emergency drills, and fire drills are being conducted as required.

LPAs reviewed six (6) resident files; Files were complete. LPAs reviewed six (6) staff files. Staff had criminal record clearance as required. Staff had required annual training.

There are no deficiencies cited during today's inspection.

Exit interview conducted with the Administrator Ferdinand Buot.