Facility Evaluation Report

Unannounced annual licensing visit made out to this facility on 07/20/2023 by Licensing Program Analyst (LPA) Charlie Yang who was met by facility staff person, Vanessa Solorio, who was briefly interviewed. This LPA requsted that facility staff person go ahead and contact the facility designated Administrator, Gloria Solorio, to inform her that CCL was present at this time.

The facility designated Administrator, Gloria Solorio, arrived shortly thereafter while this LPA was conducting the annual visit. Brief interview was conducted with the facility designated Administrator at this time.

Kitchen area was toured. Cabinets and drawers were reviewed. Drawers and cabinets housing cleaning supplies were observed to be locked and made inaccessible to the residents at this time.

Food supply was reviewed for 2-day perishable and 7-day nonperishable food quantities at this time.

Dining room, living area, and all other areas designated for resident use were observed to be maintained and observed to be in compliance at this time.

A tour of the resident bedrooms was conducted. Furniture and furnishings were observed to be present and maintained in compliance at this time.

A tour of the resident restrooms was conducted. Grab bars and non skid mats were observed to be present and in compliance at this time.

Hot water temperatures were taken and measured to make sure that they were within the allowed range of 105-120 degrees.

Medication for resident use, located in hallway cabinet, was reviewed. Policies and procedures for dispensing, handling, and overall documentation of the resident medications were discussed with the facility designated Administrator at this time.

Fire extinguisher was observed to be placed in the kitchen area and was annually purchased on 07/12/2023 from the local hardware company and in compliance at this time.

First aid kit was observed to be present and contained all of the required components at this time.