Facility Evaluation Report

Licensing Program Analysts (LPAs) Erica Mosley and Kelly Dulek arrived at the facility unannounced to conduct a required annual visit at 09:52AM. LPAs were greeted by staff who contacted Licensee/Administrator Mike Trejo who arrived at the facility at approximately 10:10AM. Entrance interview conducted.

Beginning at 10:20AM, the LPAs, along with Licensee/Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed:

Combination hardwired smoke/carbon monoxide detectors were tested at 05:44PM and were functional at the time of the visit. Fire extinguishers were observed to be fully charged and last serviced on 06/28/2024.

OUTDOOR SPACE: The backyard has a covered patio area with patio furniture including a table and chairs for resident use. Facility does have an in-ground pool which was observed to be properly fenced and locked inaccessible to residents in care. Facility has two total gates, both gates were observed to be self-latching and closing, however the side with an appropriate pathway for non-ambulatory residents was observed to have multiple items in the walkway, including an unused bed frame and propane tanks.

COMMON AREAS : This includes the living room and dining room areas. LPAs observed common area to be clean and properly furnished at the time of the visit. Fireplace was noted to be screened and inaccessible to residents.

KITCHEN : The LPAs observed the kitchen/dining area to be clean. Kitchen appliances were in operable condition. The facility has a sufficient supply of seven (7) days perishable and two (2) days non-perishable