Facility Evaluation Report

On 10/25/2024 at 11:50am, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct required annual inspection. LPA met with Rosemarie Linodogan, Caregiver/RN. Administrator, Desiree Hufalar arrived at 12:10pm and LPA explained the purpose of the visit. The facility’s fire clearance was approved for five (5) Bedridden clients.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of five (5) bedrooms and two (2). 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 degree Fahrenheit. LPA 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 120.0 degrees Fahrenheit. All toilets, hand washing stations, and bathing stations are safe, sanitary and in operating condition. LPA observed a supply of extra hygiene items for clients. There is a minimum of 7 day supply of non-perishables and 2 day perishables food supply.

Fire extinguisher was last serviced on 03/5/2024. Emergency Disaster Drill was last conducted on 10/22/2024. Fire drill was last conducted on 09/30/2024. First aid kit was observed to be complete.