Facility Evaluation Report

Licensing Program Analysts (LPA) B. Miranda conducted an unannounced visit today for the facility’s annual inspection. LPA introduced themselves and was allowed entrance into the facility. LPA met with Licensee Carol Orduno.

Facility is licensed for 6 residents and has a current census of 4. Water temperature was checked in the kitchen which read at 115.7 degrees Fahrenheit. Fire Extinguisher was serviced February 4, 2026 and is within the safety regulation period. Smoke and carbon monoxide detectors were tested and in working order.

Laura Orduno Administrator's Certification expires 7/28/2027. Staff files were reviewed. Resident files were reviewed, complete, and current. LPA reviewed medications and did not observe Centrally Stored Medication Log for any residents. LPA spoke with Licensee who stated Centrally Stored Medication Logs are not kept for medication at the facility. Facility provided a log for disaster drills that are conducted quarterly. First aid kit on site and complete. There is a locked storage for medications.

LPA inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, medication storage, kitchen, and outdoor areas. LPA reviewed facility sketch which shows an activity room being partially for storage, outside shelf across a table and recycling piled on the side in the back, master bathroom shower to be cleaned. Bedrooms were clean, properly furnished, with adequate lighting, and in good repair. Food supply is adequate for 2-day perishable and 7-day nonperishable.