Facility Evaluation Report

On 8/24/2023 at 3:30PM, Licensing Program Analysts (LPAs) L. Alexander and L. Hall conducted an unannounced 1-Year Required inspection. LPAs met with Elena Asuncion, Caregiver, and explained the purpose of the visit. Beth Quintong, Administrator, arrived at 5:00 PM. The Administrator certificate #6033318740 and expires 12/21/2024. The facility’s fire clearance was approved for six (6) non-ambulatory residents.

LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area, garage and backyard. The facility consists of six (6) bedrooms and three (3) bathrooms. One (1) of the bedrooms is used by staff. No bodies of water was observed. A comfortable temperature is maintained at 75 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 105.7 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 08/4/2022. Emergency Disaster Plan was last posted on 11/1/2020. First aid kit was observed to be complete. Fire drill was last conducted on 07/24/2022.