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25 | On 08/02/24, at 9:30am Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Amalia Esquivias, Administrator, and Francisca Vallejo, Assistant Administrator and explained the purpose of today’s visit. The facility is approved for (213) elderly adults ages 60 and over, ambulatory, and non-ambulatory. Currently, the facility has (117) residents. The facilities annual fees are current.
The facility is a two-story structure located in a commercial neighborhood. It consists of the following: (132) residents' rooms, (132) resident bathrooms, (6) common bathrooms, dining room, commercial kitchen, staff area, office area, commercial washer and dryer room/ storage area, outdoor patio with umbrella, table, and chairs.
LPA conducted a records review of (7) resident records, (7) staff records, and reviewed the facility disaster plan. The facility disaster plan was current and in compliance with Title 22 regulations at the time of visit. All resident & staff records were complete. LPA reviewed (4) resident Medication Administration Records and did not observe any discrepancies at the time of visit.
LPA and the Assistant Administrator toured the physical plant. There were no bodies of water or obstructions on the premises. Five rooms per floor were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for residents’ personal belongings is available.
Report continued on LIC809-C
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