Facility Evaluation Report

Licensing Program Analyst (LPA) Brian Balisi arrived at the facility unannounced to conduct a required annual visit. Upon arrival LPA met with staff and explained the reason for the visit. The Licensee / Administrator April Tran arrived shortly after. The LPA 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.

LPA inspected facility for fire safety, personal accommodations, and food service. The facility smoke alarm and combined carbon monoxide system is hard wired and was functional during the inspection. The fire extinguishers were observed to be fully charged and expire in September 2024.

LPA inspected kitchen at approx. 10am, Knives are kept inaccessible in a locked cabinet underneath the sink. Kitchen appliances were observed to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Cleaning products were observed stored in the cabinet to the right of the dishwasher and inaccessible to residents in care. Emergency food was observed to be sufficient at this time. LPA observed medication, along with resident and staff records to be kept inaccessible in kitchen cabinets.

The bedrooms were observed to be properly furnished with a bed, night stand, and sufficient lighting for each client The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets. LPA observed bathroom to be clean, properly supplied and had functional fixtures. The hot water was measured in the bathroom within 105 - 120 degrees Fahrenheit. The bathrooms were sufficiently stocked with supplies and paper towels. LPA observed required postings throughout the common spaces. LPA observed Two (2) closets in hallway to store PPE, Linen and other supplies for facility use.

The common areas were appropriately furnished, and the lighting was adequate. There are games and/or activity supplies in the living room.