Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required annual visit. The LPA met with Administrator Chrissy Cortez and explained the reason for the visit.

The LPA and the administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.

KITCHEN: Knives and cleaning supplies are stored in locked cabinets. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Medications are stored in a locked medicine cart in the kitchen.

BEDROOMS: The facility has six private residents' bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. The facility does not have a staff room.

RESTROOMS: There are two common restrooms for residents' use, both were clean and sanitary and in operating condition with hand soap and paper towels. The hot water temperature tested in the common bathrooms within the approved limits.

COMMON SPACES: Living room and dining room furniture was observed to be in good condition. Auditory devices observed were functioning. The carbon monoxide and smoke alarms were tested and all functioned properly. The fire extinguisher was fully charged and purchased within the last year on 05/23/2023. There was a linen closet in the hallway with extra towels and linens.