Facility Evaluation Report

On 12/24/2024 at 10:30 AM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct the Required Annual Inspection of the facility. Upon arrival, LPA stated the purpose of the visit to Caregiver Junnel Barrosa.

The LPA inspected the inside and outside of the facility. All indoor and outdoor passageways were free of obstruction. Outside, there were no bodies of water. Inside, the temperature in the dining room was 71.8 and the hot water was 110.1 degrees Fahrenheit. The LPA observed adequate lighting in all of the rooms for the comfort and safety of the individuals. The LPA observed more than the minimum of 7 days of nonperishable and 2 days of perishable food on hand. Sharps and other dangerous items were stored inaccessibly to residents. Smoke and carbon monoxide detectors were in operating condition. Fire extinguishers observed to be fully charged and last serviced on 12/10/2024.

The LPA reviewed the records of 5 residents and 5 staff members.

1 A-Type and 6 B-Type citations and a $500 civil penalty were issued (refer to LIC 809-D and Lic 421-BG for details).

Exit interview conducted and a copy of this report provided.