Facility Evaluation Report
Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced Required 1 -Year inspection at the facility today. The LPA met with Administrator Louisa Cervantes at 10:00AM and explained the reason for the inspection. The home is vendored by Tri-Counties Regional Center as a level 3 home.
The LPA, along with facility Administrator, toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed:
Kitchen/Dining area : At 10:08 AM, the LPA began touring the dining and kitchen area. Kitchen appliances appeared to be in operable condition. Knives are stored in a locked drawer. Cleaning supplies are in a locked cabinet underneath the kitchen sink. The facility has a sufficient supply of perishable and non-perishable food stored in the kitchen and in the garage. During the inspection, the LPA observed the medication cart stored in the dining area to be unlocked with the key in the lock. The Administrator locked the cart and removed the key during the inspection.
Common Areas: The living room was furnished appropriately. The carbon monoxide detector in the hallway and smoke alarms in each room were tested at 10:15 AM and found to be operational. The fire extinguisher observed in the hallway was fully charged and last serviced on 06/06/2022. Infection control signs are posted through out the facility. The backyard has a covered area for resident use. The washing machine and dryer are located outside. There is a locked cabinet for detergent and cleaning supplies. The facility has two common restrooms for resident use. Restrooms were observed to be clean and sanitary with hand soap and paper towels. At 10:21 AM the hot water temperature was tested in the first common restroom and it measured at 105.8 degrees F.
Bedrooms: The LPA observed the resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Report continued on LIC 809-C.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction