Facility Evaluation Report

At 10:30 a.m. Licensing Program Analysts (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit. The LPA met with Administrator Julie Anos and explained the reason for the inspection.

Beginning at 10:55 AM, the LPA conducted a physical plant tour of the facility grounds with Staff Cath Hipolito to ensure there are no health and safety concerns and facility is in compliance with Title 22 Regulations.

PHYSICAL PLAN TOUR : The LPA conducted a tour of 10 random selected resident apartments on the first and second floor. The LPA also observed the downstairs common TV room area, outside patio, kitchen, dining room and medication room. Medications were locked and centrally stored in the medication room. The smoke alarms ware tested and operational. Fire extinguishers observed were fully charged and last serviced 09/13/2023. The facility had a sufficient supply of perishable and non-perishable foods. There are no bodies of water on the premises.

Resident Apartments: Each apartment has two bedrooms, a common living area, a bathroom and storage area. Bathrooms in each apartment had a supply of hand soap and paper towels.

In apartment #17, at 11:14 AM, the LPA observed a can of Presto Patch Ready-Mixed Multi Purpose Patching compound and a small stack of floor tiles in the living room. Upon observation staff stated that maintenance had left it there. At 11:29 a.m. the hot water temperature measured at 99.6 degrees F after letting the water run in excess of 10 minutes. The LPA observed a total of seven (7) mattresses without a linen cover and extremely stained in apartments #4, #8, #10, #14, and #17. The LPA also observed several pillows without pillow covers and full of stains.