Facility Evaluation Report

Licensing Program Analyst (LPA), Kelly Dulek conducted an unannounced visit to Compassionate Care Residence - Flores to conduct a Required 1-Year Annual Inspection. The LPA was greeted at the door by staff. The Licensee Representatives, David Flood and Kathie Flood arrived shortly after and was explained the reason for the visit.

Beginning at 10:19AM, the LPA, along with Licensee Representatives began the physical plant tour to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was observed:

BEDROOMS: The LPA observed six (6) resident rooms, which were furnished appropriately with clean linens, furnishings, and sufficient lighting. The facility has one (1) staff room which remains locked and inaccessible to residents in care.

RESTROOMS: Resident bathrooms are clean and sanitary and in operating condition with grab bars and non-slip surfaces. The LPA observed two (2) bathrooms for resident use. Water temperature was measured in resident bathrooms and was observed to be within the required range.

KITCHEN: The LPA observed the kitchen/dining area to be clean and kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. The LPA observed the kitchen refrigerator to be fully stocked at the time of visit. Knives and sharps are locked in a drawer next to the kitchen sink inaccessible to residents. Cleaning supplies are locked under the kitchen sink.