Facility Evaluation Report

On 11/10/2025 Licensing Program Analyst (LPA) B. Miranda arrived at the facility unannounced to conduct an annual inspection. LPA was greeted by administrator Celeste Go and allowed entrance into the facility.

LPA observed the facility to be clean, odor free, and clutter free. The facility is currently licensed for 5 and has a current census of 5. LPA observed all emergency exits to be clear and free from obstruction. LPA observed fire extinguishers to be last serviced as of 3/24/25 and with current charge. Facility has 5 bedrooms with 2 full bathrooms for the residents in care. LPA observed resident bedrooms to be properly furnished with adequate lighting. LPA tested the water temperature in the bathroom of the male's side of the facility which read at 109 degrees Fahrenheit. Smoke & carbon monoxide detectors were tested and are in working condition. LPA observed cleaning supplies and medications to be locked and inaccessible to residents in care. LPA observed a 7-day supply of non-perishable food items and 2-days of perishable food items. LPA reviewed infection control plan which is current and up to date. LPA observed a sample of staff files and resident files which are current and up to date. LPA reviewed medications and did not observe any errors at this time.

Exit interview was conducted and a copy of this report LIC809 was provided to Administrator Celeste Go.