Facility Evaluation Report

Licensing Program Analyst (LPA) Valeria Conway arrived at the facility unannounced to conduct a required annual visit and entered the facility at 9:15 A.M. Upon arrival, LPA Conway was greeted by staff Markdel Estrada who called the Administrator to inform them of the visit. The Administrator, Roxana Lara arrived shortly after and the reason for the visit was explained. Entrance interview.

The LPA and Administrator 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.

COMMON AREAS: At the time of the visit, furniture in the common areas was observed to be in good condition. The facility maintained a temperature of 77 degrees Fahrenheit. At 11:13 A.M., hardwire combination of smoke/carbon monoxide detector and fire doors were tested and operational at the time of the visit. The fire extinguisher was observed and fully charged on 06/27/2026. The emergency telephone numbers are posted in common hallway. The LPA observed required postings throughout the common space. The last emergency disaster drill took place on 07/05/2026 and are conducted quarterly. Activities were observed in the common areas. The fireplace in the living room was adequately screened. LPA observed a locked storage closet adjacent to the entrance with an adequate amount of emergency supplies. There is a functioning telephone on the premises. The LPA observed cameras in all common spaces and exterior. LPA observed that one resident was using supplemental oxygen; however, "No Smoking – Oxygen in Use" signage was not present in areas where oxygen was in use. Technical Violation (TV) issued. Administrator immediately posted signs in the appropriate locations throughout the facility.