| Licensing Program Analyst (LPA) Teresa Camara conducted a required annual inspection. LPA met with facility staff Marcial San Juan and explained the reason for today’s visit. Licensee/Administrator Floro Cortes was contacted via telephone but was unavailable to attend the visit with LPA.
Beginning at 11:35 a.m. LPA 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. The following was observed:
Fire extinguishers were observed throughout the facility to be fully charged and last serviced 10/9/2024. Combination smoke detectors/carbon monoxide detectors throughout the facility were tested and were operational at the time of the visit.
BEDROOMS: There are 12 (twelve) total bedrooms, all of which are shared rooms and all were observed during the facility tour. Client bedrooms appeared to be furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Renovations have started in building three (3); clients are still able to stay in their room at this time.
RESTROOMS: Client restrooms were observed to contain sufficient amounts of soap and paper products in each restroom. One restroom in building four (4) is not available for use as renovations are being done.
COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and good condition. At the time of the visit, dining room furniture was observed to be in adequate condition. The temperature was maintained at a comfortable level throughout today's visit.
Exit interview conducted. No deficiencies cited at this time. LPA will return at a later date to continue this annual inspection. A copy of the report was provided.
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