Facility Evaluation Report

On 11/12/2024 at 09:50am, Licensing Program Analyst (LPA) L. Hall conducted an unannounced annual required inspection. LPA met with Administrator, Bienvenido Espina, Caregiver , and explained the purpose of the visit. LPA spoke with Administrator, Raufat Ikharo, via telephone.

LPA toured the facility with including but not limited to bedrooms, bathrooms, kitchen, common area, garage and backyard. The facility consists of four (4) bedrooms and three and one-half (3 1/2) bathrooms. Swimming pool in back yard is surround and locked with metal gate. 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 not working. Residents’ bathrooms are equipped with grab bars.

Carbon monoxide were in operating condition during visit. Fire extinguisher was last purchased on 9/3/2024. First aid kit was observed to be complete.

LPA reviewed four (4) staff files. Three (3) of four (4) were incomplete. LPA reviewed four (4) resident's files and all were incomplete.