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25 | Licensing Program Analyst (LPA) Tihesha Smith conducted an unannounced Annual/Case management visit to this facility. LPA Smith was greeted by Elvira David. The administrator was contacted yet staff not able to reach. LPA contacted administrator Frances Gonzaga at 9:51 am. Administrator revealed that he is currently ill and has sent documents to Community Care Regional Center in February 2023 to close the facility due to unable to maintain. Administrator also revealed no residents are residing in the home. The only occupants in the home is his mother and a friend.
LPA conducted a tour at 10:00 am of the physical plant to ensure there are no health and safety hazards and no residents are currently residing in the home.
The kitchen, living and dining room combination area observed to have adequate furnishings, sufficient lighting and observed to be clean with adequate seating.
There are four (4) bedrooms and two (2) bathrooms in the home. Each room was properly furnished with two (2) of the four (4) bedrooms empty with closets filled with family items and/or personal items/supplies. The other two (2) bedrooms occupied by the administrators mother and a friend. The two baths observed to be clean with grab bars, mats, and wash hands signs posted. The hot water for the bathrooms measured 108.9 and 115.6.
LPA did not observe any residents residing in the home or note any concerns at time of visit.
Exit interview conducted/Copy of report emailed. |