Facility Evaluation Report

On 1/11/2024, Licensing Program Analyst (LPA) K. Kaur arrived unannounced at the above facility to conduct a Continuation Annual Inspection. LPA introduced self, stated the purpose of the visit, and was granted entry to the facility by staff. LPA met with Administrator Esmeralda Coronado

LPA conducted facility tour with Administrator. All pathways, entrances and exits were clear from obstruction.

At 10:45 AM LPA observed during first annual visit laundry room door was propped open by a hanger and disinfectants, bleach and laundry soap was accessible to residents. Based on staff interview laundry room door was propped open because the door gets jammed/stuck. LPA observed facility common areas which were furnished with sufficient seating.

LPA toured several resident rooms which were observed to be furnished with required furniture and adequate lighting. Fire extinguishers observed throughout the facility with service date of October 16, 2023. Bathrooms were properly equipped with non-slip mats and grab bars.

Residents observed with several care givers in commons areas playing music and exercising. LPA observed delayed egress doors. Facility observed with a signal system. LPA toured an enclosed patio area with sufficient seating and shade for recreational purposes.

Carbon monoxide detector tested and operational in hallways. Memory care dining area toured. At 11:33 AM Memory care shower observed with broken/c hipped tile and black like substance in the areas. Several rooms toured. At 12:10 PM LPA tested hot water temperature between 104 and degrees F and 131 degrees in several resident bathrooms. The tour continued to the facility dining room and facility kitchen. The kitchen was observed clean, in good repair with necessary items and appliances. LPA observed sufficient non-perishable and perishable foods. At 1:29 PM LPA observed the Ice Machine to have brown buildup underneath the door lift area.