Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez conducted an unannounced Required -1 Year inspection at the facility today. The LPA met with staff Carmen Constantino at 2:10 PM and explained the reason for the visit. Administrator Barbara Browning was contacted and arrived at the facility at approximately 2:54 PM.

The LPA, along the 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.

Kitchen : The kitchen and food storage areas in the garage were observed. Kitchen appliances appeared to be in operable condition. The facility had a sufficient supply of perishable and non-perishable food. Kitchen knives are stored in the locked pantry.

Common Areas: The living room area has sufficient seating for the residents, Medications are in a locked cabinet in the living room. The facility also has a TV room area near the dining room area with two couches for resident use. The carbon monoxide detector in the hallway and the smoke detectors in the resident bedrooms, living room, and hall way were tested and operational. The fire extinguisher is fully charged but last serviced February 20, 2023.

Restroom : There is one common hallway restroom for resident use. The restroom had a supply of hand soap and paper towels. At 3:49 PM, hot water measured at 124.2 degrees F. The LPA observed the restroom unsanitary with residue on the floor, sink and toilet.