Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo conducted an unannounced cased management – legal/non-compliance visit. The purpose of today’s visit was to ensure the facility is maintaining substantial compliance. Upon arrival, the LPA met with Interim Executive Director (IED), Melon Rivera and the reason for the visit was explained.

During today’s visit, the LPA along with the IED 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.

Starting at 11:19 a.m., nine (9) randomly selected resident bedrooms were observed. The LPA inspected five (5) bedrooms in Assisted Living and four (4) bedrooms in Memory Care. All bedrooms were observed to be properly furnished and had sufficient lighting. Hot water temperatures in Assisted Living bathrooms measured between 105.2 and 113.1 degrees Fahrenheit. In Memory Care bathrooms, hot water temperatures measured between 107.2 and 109.7 degrees Fahrenheit at the time of the visit. Memory Care bathrooms were also observed to have locked cabinets for residents’ personal hygiene items.