Facility Evaluation Report

On 3/28/2025 Licensing Program Analyst (LPA) M Vega arrived unannounced for an Annual Required Inspection. LPA met at the door with Program Director (PD) Louisa Gee. LPA stated the purpose of the visit and was allowed entry. During this visit LPA toured facility with PD inside and out. Facility has one entrance/exit point. At the time of the visit there were six clients present.

The facility is clean, with comfortable temperature recorded at 68 degrees Fahrenheit with no obstruction or fire clearance issues. Hand sanitizer was readily available to residents and visitors. Bathrooms have trash cans with lids. The exterior tour was conducted. Facility as five-bedroom house. Every room is fully furnished. LPA reviewed clients file for emergency contact and physician report.

Kitchen observed with free of clutter and obstruction. Sharp items placed away and locked. The kitchen refrigerator was checked and 2- day supply of fresh perishables to be properly stored. LPA observed the required 7-day supply of non-perishable food. Water temperature tested 105.2 Degrees F.

Cleaning supplies were observed to be locked in a laundry room. Records were reviewed for infection control training. Fire extinguisher in compliance, service date 03/28/2024.