Facility Evaluation Report

On 1/27/2024 at 11:55am, Licensing Program Analyst (LPA) L. Hall conducted an unannounced 1-Year Required inspection visit. LPA met with Caregiver Marianne Martinez Caregiver and explained the purpose of the visit. LPA spoke with Administrator, Jacqueline Adams, via telephone and was given approval for Marianne Martinez to sign documents. The facility’s fire clearance was approved for five (5) non-ambulatory and one (1) bedridden resident.

LPA toured the facility with including but not limited to bedrooms, bathrooms, kitchen, common area, garage, and back yard. The facility consists of six (6) bedrooms and three (3) bathrooms. One (1) bedroom in use by staff and one bathroom is located in the garage. LPA did not observe any bodies of water. A comfortable temperature is maintained at 71 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 117.6 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars. There is a minimum of 7-day supply of non-perishable and 2-day of perishable foods.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 02/23/2022. Emergency Disaster Plan was last updated on 2/17/2020. First aid kit was observed to be complete. Fire drill was last conducted on 06/1/2022.