Facility Evaluation Report

On 01/12/2024 at 1:20PM, Licensing Program Analysts (LPAs)Carol Fowler and Tonica Syess-Gibson conducted an unannounced annual required inspection. LPAs met with Lizzeth Hernandez, Administrator, and explained the purpose of the visit. Licensee, Maureen Lee, arrived at 1:30PM. LPAs toured the facility with Licensee Maureen Lee. The facility’s fire clearance was approved for Six (6) ambulatory clients.

LPAs toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and back yard. The facility consists of four (4) total bedrooms and three (3) bathrooms. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 70 degrees Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 111.9 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Hand washing poster, paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents. There is a minimum of 7-day non-perishables and 2-day perishables foods.