Facility Evaluation Report

Licensing Program Analyst (LPA) Evelin Rios arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA was greeted by caregiver Melissa Gile, LPA explained the purpose of the visit. Melissa contacted the administrator Rita Morales and told her LPA was at the facility to conduct and annual inspection. Rita could not meet LPA right away but was available by telephone. LPA

At 12:54 p.m., LPA initiated a physical plant tour of both the inside and outside of the facility. The following observations were made:

LPA observed required postings in the entry area, a sign-in sheet for visitors and accessible hand sanitizer.

Kitchen: The kitchen appliances and fixtures appeared functional. LPA found a sufficient amount of 2-day perishable and 7-day non-perishable food at the facility. LPA observed some opened and repackaged food was properly stored in clearly labeled, containers. LPA observed knives and sharps in a cabinet above the stove accessible to residents. The fire extinguisher is located in the kitchen and was observed fully charged with service date 08/30/2025.

Bedrooms: There are a total of four (4) resident bedrooms, two (2) of which are shared. Bedrooms were furnished with beds, nightstands, chairs, appropriate bedding and linens, and sufficient lighting.

Bathrooms: There are two (2) bathrooms designated for resident use. One (1) is located in a shared bedroom. Bathrooms were properly supplied with hand soap, toilet paper and paper towels. (Cont. on LIC809-C