Facility Evaluation Report

Licensing Program Analyst (LPA) Teresa Camara conducted an unannounced Required 1-Year annual inspection. LPA initially met with staff and later met with the administrator Grace Catabay. LPA explained the reason for the visit.

The LPA, along with staff, 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. Smoke alarms and the carbon monoxide detector were tested and functioned properly. The fire extinguisher appeared full and was purchased on 4/22/2023.

KITCHEN/FOOD SERVICE AREA: The facility had a sufficient supply of perishable food and non-perishable food. Knives and cleaning supplies were locked in drawers and cabinets. .

COMMON AREAS: The living and dining areas are furnished appropriately. The backyard area is enclosed and outdoor activity space. Medications were locked and centrally stored in the hall closet. Cleaning supplies are stored in the locked laundry room.

BATHROOMS: There are three full bathrooms. One bathroom is used by staff, the main bathroom is in the hallway near the staff room, and one bathroom is in a resident's room. The hot water temperature was measured at 107.7*F. The bathrooms were observed to be safe and sanitary with grab bars and non-skid mats and a supply of toilet paper, soap and paper towels.