Facility Evaluation Report

On 11/18/25, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an annual visit. LPA introduced self, stated the purpose of the visit and met staff Kaela Martinez. Licensee/ Administrator (L1) Susan Blanza was called and arrived shortly. LPA toured facility with Licensee. All five residents were present during inspection.

The facility was observed to be at a comfortable temperature, and no passageway obstructions or fire hazards were observed inside or outside. An adequate supply of perishable and non-perishable food was observed. Refrigerator temperature was maintained at 38 degrees F and freezer temperature maintained at -2 degrees F. Fire extinguisher was observed with a service date of: 08/09/24. Fire drills last completed: 09/10/25.

LPA and L1 observed medications medication cabinet unlock. Medications were observed under dining room counter unlocked . MARs were reviewed and medications were checked. Knives were observed locked kitchen drawers to the right of the stove. Cleaning chemicals were observed unlocked in the dining room, in the laundry room, in the garage, in the garage cabinet, in the master bathroom, and outside in the patio. All bedrooms were observed to have the required furnishings and adequate lighting. Extra linens and towels were observed. The bathrooms were toured. Bathrooms were observed with non-skid mats and grab bars. Hot water temperature was tested at 106 degrees F in bathroom 1 and at 106.3 degree F in master bathroom.

Outside of the facility toured. The side gate observed free of debris. Adequate outdoor seating is observed to be available for residents. Carbon monoxide and smoke detectors were tested and observed to be operational. Half of client’s were reviewed to have all the required documents.