Facility Evaluation Report

On 2/3/2025 at 4:55pm, Licensing Program Analysts (LPAs), L. Hall and C. Fowler arrived unannounced to conduct a health and safety check. LPAs met with Josielyn Ranosa, Caregiver and explained the reason for the visit. LPA L. Hall spoke with Licensee, Ace White, via telephone.

Upon arrival at 2:40pm, LPAs observed one (1) client in his bedroom and one (1) staff (S2). Two more staff (S3 and S4) arrived at 10 minuets after arrival.

During the health and safety check, LPA toured the facility including but not limited to common areas, bathrooms, bedrooms and outdoor common area. LPA observed R1 sitting in bedroom watching television and R2 sitting in recliner in bedroom reading. The facility is noted to be clean, in good repair, and clients in care appear to be safe. There is a minimum of 7-day non-perishables and 2-day perishables foods. There are no imminent health/safety concerns on today's date.

During visit LPAs observed the following deficiencies:

At 2:45pm, LPAs were not allowed inside the premises by S2.

At 3:36pm, LPA observed a ramp and two shower doors in the closet of R2's bedroom.

Exit interview conducted and a copy of this report provided.