Facility Evaluation Report

At approximately 9:30AM, Licensing Program Analyst (LPA) Chris Arnhold conducted an unannounced Annual Required inspection at this facility and met with Administrator Mylene Dado. At approximately 9:45AM, LPA toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. The amount of fresh and non-perishable foods was within regulation. Toxins are secure and not accessible to client. Medication is centrally stored and secure. There is a sufficient supply of hygiene products and linens on hand for client use. Mattress pads were in place or available for Client use. Water temperature measured within regulation between 105 and 120 degrees F at faucets accessible to client. Fire extinguishers inspected were charged. Smoke detectors were found to be in working order. Carbon Monoxide detector was present. Facility has fire sprinklers throughout. Disaster Drills are conducted monthly.

At approximately 10:30AM, LPA reviewed 1 of 1 Client records and 3 of 3 Staff records, which were all found to be well organized, thorough and contained the required documentation. First aid certification was current in staff files reviewed. P&I monies were documented, secure and not commingled. Administrator's Certificate was current with an expiration date of 02/14/2025.

No deficiencies were observed in the areas inspected. No citations issued during today’s visit.