Facility Evaluation Report

On 4/9/2025 at 1:05 PM, Licensing Program Analyst (LPA) Carol Fowler arrived unannounced to conduct Required 1 Year Annual inspection. LPA met with staff Arthur Panelo, Administrator. LPA explained the purpose of the visit. The facility’s fire clearance was approved for 6 Non ambulatory.

LPA toured facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 7 total bedrooms which 6 bedrooms are occupied by the residents and 1 bedroom is occupied by staff. There are no bodies of water observed. A comfortable temperature is maintained at 70 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents . Residents’ bathroom is equipped with grab bars and non-skid mats. There is a minimum of 7 day supply of nonperishable and 2 day of perishable foods.

Smoke detectors and carbon monoxide detector were in operating condition during visit. LPA observed a purchased extinguisher with receipt attached dated 5/14/2024. First aid kit was observed to be complete.

LPA reviewed 4 residents records. LPA reviewed 3 staff records all 3 have current first aid training and associated to the facility. LPA reviewed a sample of resident’s medications.