Facility Evaluation Report

Licensing Program Analyst(LPA) Christine Yee conducted an unannounced required Annual Inspection using the complete CARE Inspection Tool and was let into the home by Maria Halili Gregorio, Staff. Eleanor Posner, Administrator was contacted by staff and she arrived at 12:03pm to conduct the visit. Also present at the facility was Lee Posner, Licensee and Marte Galang Administrator. The reason for today's visit was explained.

The facility is a single storey family home consisting of a living room, dining room, kitchen, 3 bedrooms and 2 full bathrooms and a detached garage. Located in the back is a swimming pool. The facility is fire cleared for 6 NON-AMBULATORY residents.

During today's visit the following domains were reviewed: Physical Plant/Environmental Safety, Resident Records/Incident Reports and Staffing. The other 9 domains will be reviewed on a return visit

The following were observed on today's visit:

the dining room, kitchen and living room all contained the appropriate furniture

the fire place located in the family room was covered with a screen

all 3 resident bedrooms had the required furniture except for the following: Bedroom #1 and Bedroom #2 did not have dressers. Bedroom #3 did not have a closet.

window dressings were observed on the residents' bedroom windows

the only fire extinguisher located in the living room was last tested on 3/30/23

the combination carbon/smoke detectors located in the residents' rooms and in the hallway were tested and were operational.

the auditory devices were tested and were operational. The front door did not have an auditory device.

medications were stored in a locked kitchen cabinet. The cabinet under the kitchen sink containing the sharp knives and cleaning supplies was observed unlocked.

Water tested in the private bathroom tested 119.3 degrees Fahrenheit.