3 Reports
Inspection Report — Apr 24, 2025
Annual Inspection
Date: Apr 24, 2025
Visit Reason
The inspection was an unannounced required annual inspection conducted by Licensing Program Analyst Brandon Lopez to evaluate compliance with licensing requirements for the Residential Care Facility for the Elderly.
Findings
The facility was found to be in compliance with all applicable regulations with no deficiencies cited. Observations included a hazard-free environment, operational safety equipment, proper medication storage, and current resident and staff documentation.
Report Facts
Emergency disaster drill date: Last emergency disaster drill conducted on March 28, 2025
Fire extinguisher service date: Fire extinguishers serviced on January 13, 2025
Hot water temperature range: Measured between 112.8 and 114.8 degrees Fahrenheit
Employees mentioned
| Name | Title | Context |
|---|---|---|
| William Young | Administrator | Administrator present during inspection and named in report |
| Brandon Lopez | Licensing Program Analyst | Conducted the inspection visit |
| Sheila Santos | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report — Jul 16, 2024
Annual Inspection
Date: Jul 16, 2024
Visit Reason
The visit was an unannounced required comprehensive annual inspection conducted by the Licensing Program Analyst Mary Rico.
Findings
The facility was found to be operating within approved capacity and in good repair with no obstructions or safety hazards. Food supply, care staff coverage, and record reviews were satisfactory. No deficiencies were cited during the inspection.
Report Facts
Client files reviewed: 3
Medications audited: 3
Staff files reviewed: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mary Rico | Licensing Program Analyst | Conducted the inspection and audit |
| Jasmine Navarro | Assistant Administrator | Met with Licensing Program Analyst during inspection and received report |
Inspection Report — Apr 5, 2022
Annual Inspection
Date: Apr 5, 2022
Visit Reason
An unannounced annual inspection visit was conducted to evaluate the facility, with a focus on infection control measures.
Findings
The facility was found to be in compliance with infection control requirements, including adequate PPE supply, posted COVID signs, sanitation stations, and secured medication storage. No deficiencies were noted during the visit.
Report Facts
Administrator Certificate Expiration: Dec 2, 2022
PPE Supply Duration: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| William Young | Administrator | Facility Administrator contacted and present during inspection |
| Michelle Reed | Licensing Program Analyst | Conducted the inspection visit |
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