Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo arrived at the facility unannounced for a required one-year annual inspection today. The last annual conducted at this facility was on 02/08/2023. When the LPA arrived, there was (1) staff and three (3) residents present. The LPA was greeted at the door by staff, Gerald Junio and at this time, the reason for the visit was explained. The Administrator, Jane Angeles, arrived during the inspection. Entrance interview conducted.

At 8:53 a.m., 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.

KITCHEN: The LPA inspected the kitchen/food service area at 9:05 a.m. Kitchen appliances appeared clean and were in operable condition at the time of the visit. The facility has a sufficient supply of perishable and non-perishable food. Food labels were inspected and checked for dates and expiration dates and food labels had expiration date clearly marked. Cleaning supplies, knives, and sharps were observed locked and inaccessible to residents in care.

COMMON AREAS: At the time of the visit, living room and dining room furniture was observed to be in good condition. The facility maintained a comfortable temperature. The fire extinguisher was observed to be in compliance and last charged on 01/08/2024. The LPA observed a closet in the hallway with extra towels and linens. The LPA observed required postings throughout the common space. There is a working telephone on premises. Auditory alarms were observed properly working at the time of the visit. LPA observed a fireplace to be adequately screened.