Facility Evaluation Report

At 9:55 AM, Licensing Program Analyst (LPA), Huma Rahimi, conducted an unannounced annual inspection at the facility mentioned above. LPA was greeted by the Maintenance Worker/Painter Jaen Leon, who granted access to the facility. Administrator arrived 10:55 AM. and LPA explained the reason for the visit. Physical tour was conducted with the Administrator and LPA observed the following:

Kitchen: At approximately, 11:00 AM, LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives, sharps and chemicals observed to be locked under the kitchen sink and inaccessible to clients in care. Fire extinguisher in the kitchen was last services on 03/03/25.

Medications: At approximately, 11:05 AM, LPA observed medications are centrally stored and locked in the vertical 4-drawer, black cabinet by the kitchen.

Bedrooms: There are four (4) bedrooms designated for clients use with sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens.

Bathrooms: At 11:10am LPA observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. LPA observed appropriate grab bar and client's bathroom had non-skid mat. LPA observed appropriate hand washing signs posted in each bathroom. All trash cans in bathrooms had fitted lids to protect from cross contamination. Hot water temperature measured at 120.0°F.