Facility Evaluation Report

Licensing Program Analyst (LPA) R. Bruce, conducted an unannounced annual visit to the facility and met with Administrator Jennifer Segura (AD). LPA stated the purpose of the visit and was accompanied by AD while conducting the inspection of the facility. Two residents were attending Day Programs and the third was present for the beginning of the inspection and left for an assessment.

LPA with AD toured the kitchen. LPA observed that the kitchen was well maintained, with working lights and well maintained appliances. The knives were kept in a locked cabinet in the office. The kitchen counters and sink are free from debris. LPA observed a trash bin with the lid. LPA observed that refrigerator was well maintained and clean. LPA observed a 2 day perishable food supply and 7 days of non-perishable food. No expired food was observed. The kitchen pantry was clean, and organized.

LPA observed living room with sofa and love seat. Fireplace with proper screen was observed but is inoperable per AD. Television was observed to be in a secure place, the living room has rug in good condition. The living room can accommodate at least 5 people. The living room has a window that is kept clean and is not obstructed. The furniture was clean and in good condition.

LPA observed the dining room is clean, well lit. Dining table can seat 6 people.

LPA observed the hallway that leads to the bedrooms, and observed night lights, smoke detectors, and carbon monoxide are installed. A fire extinguisher is mounted on the wall and was last inspected on 11/17/2024. The smoke alarm and carbon monoxide detectors were tested by the AD and are functioning. Closet off the dining room with keypad lock contains detergents, cleaning products and extra supply of soap.

LPA toured Laundry room, washer, dryer observed. In upper shelf licensee stores games and activity supplies. Linen closet in hallway stores paper goods (paper towels, toilet paper).