Facility Evaluation Report

At 08:00 a.m. Licensing Program Analysts (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit. When the LPA arrived, there were three (3) staff and four(4) residents present. The LPA was greeted by caregiver Celia Purvis and informed them of the reason for the visit. Administrator Maria Miranda arrived shortly.

At 08:20 a.m. the LPA conducted a tour of the physical plant with Administrator Maria to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was noted: Facility is a single-story residence that consists of three (3) resident bedrooms, one (1) staff room, and two (2) bathrooms. The home is vendored by Tri-Counties Regional Center as a level three home. The LPA observed fire extinguishers throughout the facility, which were fully charged and last serviced 01/27/2023. At 09:00 a.m., all smoke alarms and carbon monoxide detectors were tested and functioned properly. The LPA observed all required postings throughout the home.

Kitchen: During the facility tour at 8:40 a.m., the LPA observed the appliances and fixtures functional during the time of visit. The LPA observed a sufficient supply of perishable and non-perishable food at the facility; Sharp objects are stored in locked drawers and cabinets. Food is prepared based on the menu and modified as needed for individual residents. Snacks and beverages are always available for residents. The LPA observed refrigerators to be unkempt, with stains on the fridge door.

Bedrooms: The resident bedrooms were properly furnished with at least one chair, night-stand and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, and blankets.