Facility Evaluation Report

On 08/07/2024, Licensing Program Analyst (LPAs) Brown and Dabuet conducted an unannounced annual required visit using the CARE Inspection Tool. LPAs met with Administrator Lauerana Somodio as the purpose of today’s visit was explained. The facility is licensed to serves 2 ambulatory and 3 non-ambulatory of which one is bedridden. The facility is approved for 6 hospice resident. Currently the facility has 2 residence on hospice care.

The facility currently serves 1 ambulatory, 2 non-ambulatory and 1 bedridden for adults ages 60 and over. Current census is: 4. The facility fees is a $0 balance.

LPAs observed First Aid Kit was maintained. The facility has currently liability insurance on file effective 08/21/2023 - 08/21/2024.

The facility has a current Administrators Certification for Laureana Somodio #7009508740 expires 10/30/2024 and Elaine Somodio #7030651740 expires 07/10/2025.

The facility is a single-story structure located in a residential neighborhood and consists of the following: The home consists of 5 Bedrooms, 2 Bathrooms, a linen closet, living room, dining area, kitchen, a stocked pantry, an outdoor shaded activity area, an attached garage is used for extra storage and a washer and dryer as well as a deep freezer.

LPAs conducted a records review of 5 staff record and 3 resident records, and 4 Medication Administration Records. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. The last fire drill was conducted on 08/02/2024, 2 fire extinguishers fully charged, 6 smoke detectors combined with carbon monoxide are operational, internet and a landline was observed.