Facility Evaluation Report

Licensing Program Analyst (LPA) Daiquiri Boyd arrived at the facility to conduct an unannounced Annual Inspection. LPA was greeted by staff, who called Licensee/Administrator (AD) Gita Khattaie, who came to the home a short time later.

LPA began the tour by entering through the front door of the 5 bedroom - 5 bathroom home. Common living spaces have new, clean furniture and lighting. Flooring is intact throughout the home. Smoke and Carbon Monoxide detectors were tested and found to be in working order. The Fire Extinguisher was purchased in 12/2025. LPA observed a supply of extra bed linens, towels, and personal hygiene and grooming products. Resident rooms are found to be in good repair and contained required furnishings, and lighting. The resident bathrooms are clean, in good repair with faucets delivering hot water at 113 F degrees.

The kitchen was observed to have a supply of dishes, plates, utensils and cooking items. Food storage areas are clear and appropriate for food preparation. Cleaning supplies, chemicals, and sharps/knives are locked as required. Appliances were found to be in working order. Resident medications are stored in a designated locking dining room closet. The First Aid kit is new and contains all required items. Doors and passageways are unobstructed throughout the inside and outside of the home.

Outside of the facility was toured. There is a swimming pool which is enclosed by a locked, wrought iron gate. There is a covered seating area on the back patio. There is a rental house in the backyard. Required postings are placed.

Disaster Plan, Plan of Operation, and Infection Control Plan were reviewed.

Resident binders were reviewed, LPA found that there were missing and incomplete documents. Staff binders were not present at the facility, AD stated she would email them to me at a later time.