Facility Evaluation Report

On this day at around 10 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived announced and met with applicants Pamela Sloan and Armand Galleon.

The application is for 6 ambulatory clients. Fire clearance was approved on 10/11/2023.

During the visit, LPA inspected the facility inside and out including but not limited to bedrooms, kitchen, dining area, bathrooms, garage and backyard. The facility has 3 bedrooms and 2 bathrooms. There were no bodies of water observed. The facility has sufficient lighting and appropriate furnishings. There was sufficient supply of sheets, towels, warm blankets, hygiene products, plates, fork, glasses and other kitchen utensils observed. Food supplies were also observed. Facility is equipped with refrigerator, microwave, dishwasher, washer and dryer. Fire extinguisher in the kitchen appeared full and was purchased on 10/10/2023. Smoke detectors and carbon monoxide were tested and observed operational. First aid kit was observed complete. There is a locked cabinet for medications and resident/staff files. A separate locked cabinet is observed for sharp objects and chemicals. Hot water measured at 119 degrees Fahrenheit.

Complaint and Personal Rights posters were observed posted in the dining area. Facility has PPEs readily available. COVID-19 central screening station was observed by front entrance door with no touch probe thermometer, hand sanitizer and Visitor's Log.

During the visit, applicants did the following:

placed an order for activity materials that will be delivered on the same day and Sunday

placed an order for 7-piece patio dining set and awning that will be delivered between 11/22-11/27 for the backyard

activated telephone line and should be accessible by Monday, 11/27/2023