Facility Evaluation Report

On 11/21/2024 10:30AM Licensing Program Analyst (LPA) de la Cerra arrived at the facility listed above to conduct an unannounced annual inspection. LPA was greeted by caregiver, Eny. Administrator was contacted and arrived within half hour. LPA explained to the administrator the reason for the visit.

At approximately 11:00AM LPA and the administrator toured the physical plant of the facility, and the following was observed. This is an Adult Residential Facility (ARF), with an approved fire clearance for four (4)non-ambulatory clients. This facility consist of the main house area and the client living area. These 2 areas are connected by the staff member's bedroom which leads to the kitchen area of the main house.

The client's living area consist of two bedrooms, 1 bathroom and and a common area. LPA observed that the client living area is accessible through four separate entryways which have ramps free from obstructions.

Kitchens: The main area kitchen where clients meals are prepared was observed to be clean. Appliances were clean and functional. LPA observed a sufficient amount of 2-day perishable and 7-day non-perishable supply of food and were properly stored. LPA observed knives kept in a locked cabinet. The client kitchen has a refrigerator. Trash bins in both areas had covered lids

Common Areas: The facility has two(2) living rooms available for client use. Both living rooms were clean and properly furnished.

Bathrooms: There is one bathroom specifically designated for clients to use in the client's living area. The client bathroom is specifically designed for a non-ambulatory person and LPA observed the functional and appropriate fixtures.The LPA measured the hot water temperature in the client bathroom and temperature read between 106.5 degrees Fahrenheit and 110.2 degrees Fahrenheit, which is within regulation.