Facility Evaluation Report

Licensing Program Analyst, LPA Noel Wolf Petersen, arrived unannounced to the facility to conduct an annual inspection 7:15am on 3/27/26, LPA met with administrator Genaro Baisac Jr by phone to explain the purpuse of the visit. Valley Royale Home Care is a RCFE with a current census of 3, and a total capacity of 6. 2 nonambulatory (residents makes use of a wheelchair), 1 ambulatory (makes use of a walker) . 1 resident is on hospice, there is no home health contract but hospice plan outlines nursing visits twice a week.

Physical inspection included but was not limited to the kitchen, bathrooms, bedrooms, common areas, storage areas, exteriors and evacuation route gate. there is some construction going on related to replacing a vynl laminate floor in a front common area and it is in a state of disrepair. The exterior has some trash related to the construction, its traffic areas leading to the emergency exit gate unramped, a tripping hazard in the form of a unwound hose, and laundry detergent stored unlocked. LPA gave guidance to clean up the trash, move the temporary ramp to be useable, and move the hazards. The construction was described to the LPA as not modifying the subfloor, and being completed in a short order(sunday).

Kitchen has adequate storage for food for 2 days perishable and 7 days nonperishable, the kitchen has lockable storage for the medication, and sharps. Toxics(except laundry detergent) are locked outside.

Resident Bedrooms are furnished and have adequate space for the resident belongings and required furniture. Bathrooms have functional hardware, water temperature is measured at 105-120*F.

Exterior has a pool, which is locked while not in use. Evacuation route gate swings freely and latches closed.