Facility Evaluation Report

On 03/10/2026 at 11:00 AM, Licensing Program Analyst (LPA) David Doidge arrived to conduct 1-Year Annual Required inspection. LPA met with Caregiver Donna Marie Vernon. and explained the purpose of the visit. The Administrator, Ana Maria Blaj, arrived at the facility at around 11:30 AM.

During the visit, LPA toured facility including but not limited to the kitchen, dining room, resident bedrooms and bathrooms, front and back area of the facility, and common areas. LPA observed the facility to be at a comfortable temperature for residents. All indoor and outdoor passageways are kept free of obstruction. Hot water temperature was measured at 118.8 degrees Fahrenheit. LPA observed skid mats and grab bars in resident bathrooms. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present in or around the facility. LPA observed a sufficient supply of 7 day non-perishables and two day perishable food supplies.

Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 04/03/2025. Emergency Disaster Plan was last posted on 09/25/2025. First aid kit was observed to be complete. Emergency drills are conducted quarterly. The last Drill conducted on 01/06/2026

LPA reviewed three (3) resident files and five (5) staff files. The last fire and earthquake drills were conducted on 12/10/2024. Centrally stored medications were observed locked in a cabinet.

No deficiencies observed or cited during this visit. .

Exit interview conducted and a copy of this report provided.