Facility Evaluation Report

On 1/23/2025 at 2:25 PM, Licensing Program Analysts (LPAs) Carol Fowler and David Doidge conducted an unannounced 1-Year Required inspection. LPAs met with Daniel Villa and explained the purpose of the visit. The Administrator currently holds a certificate (#6035480740) waiting on renewal. The facility’s fire clearance was approved for six (6) non-ambulatory residents.

LPAs toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area, garage and backyard. The facility consists of three (3) bedrooms not currently occupied by residents, and two (2) bathrooms. No bodies of water observed. A comfortable temperature is maintained at 73 degrees Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of residents. The hot water temperature in the residents’ shared bathroom was measured at 114.4 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was not tagged. Emergency Disaster Plan was posted and updated 1/23/25. First aid kit was observed to be incomplete.

LPAs reviewed two (2) staff files which were all complete.