Facility Evaluation Report

Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with staff, Jamela Enrio, and explained the reason for the visit.

At approximately 12:13pm, with the assistance of staff, LPA took a tour of the physical plant. Required postings were observed in the entry area. The smoke alarms are battery operated. The carbon monoxide detector is located by the front entrance, at the living room, that functions properly. The fire extinguisher is located in the kitchen. It was purchased on 10/09/23. Both fire and earthquake drills were conducted on 10/03/23.

Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored.

Bedrooms: There were five (5) bedrooms. Four bedrooms are designated for residents' use. Three rooms are private and one is shared. There is also a staff room. The four bedrooms, in use by residents were were properly furnished with appropriate beddings and linens with sufficient lighting.

Bathrooms: There are three (3) bathrooms designated for residents' use. Bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured at 105 degrees Fahrenheit. There were no cleaning supplies kept in the bathrooms.

Common Areas : These included the living room, family room, and dining area. The common areas were properly furnished. The dining room has a table large enough to seat four (4), but can seat six if needed. There is a common computer area for the resident use, with internet access, located by the kitchen. Indoor activities and exercise equipment, including treadmill was observed. There is a fireplace, that is functional. A screen and glass door was observed. No tools or lighting equipment (lighter, matches) were present.