Facility Evaluation Report

On 4/11/2024, Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced annual visit and was greeted by two staff members. The Administrator, Nicole De Las Alas was called by the staff member. LPA stated the purpose of the visit was to conduct an annual inspection. The staff members confirmed there are six residents. The facility is licensed for five (5) non-ambulatory and one (1) bedridden resident.

LPA and the staff member toured the facility at 10:30 am until 11:00 am.

Common Areas – The living room contained comfortable furniture. The family room, dining room, and kitchen are combined. The family room was furnished with comfortable seating and a television. The dining room area contained a dining room table and chairs.

Kitchen - LPA Spaeth observed a two-day supply of perishable food and a seven day supply of non-perishable food. The knives were securely locked in a kitchen cabinet. The cleaning solutions were locked underneath the kitchen sink. The fire extinguisher is located in the kitchen and is operable. The medications were locked in a kitchen cabinet along with the first aid kit.

Surrounding Grounds : There were no visible hazards, and passageways were free from obstruction. The side gate was closed and was not locked. Comfortable seating is also located in the backyard. The hot tub did not contain water and was properly covered.

Garage – The garage was locked and was organized.