Facility Evaluation Report

Licensing Program Analyst (LPA) Samer Haddadin conducted an unannounced visit to complete the required annual inspection. Upon arrival, LPA met with Administrator Francisca Diaz and explained the purpose of the visit. LPA toured the interior and exterior areas of the facility with the Administrator and observed the following:

The facility is a single-story home consisting of seven bedrooms, including one staff room, six bathrooms, a living room, dining room, family room, laundry room, eat-in kitchen, and an attached two-car garage.

The kitchen was observed to be in good repair. Cleaning supplies and sharp objects were stored in a manner that made them inaccessible to residents in care. Medications were kept locked in a separate hallway cabinet. LPA reviewed the files and medications for two residents and found no discrepancies. Staff and resident files were also reviewed and were found to contain all required documentation. Record review showed that the facility is current with required quarterly fire drills, with the most recent fire drill conducted on January 21, 2026. LPA also observed that the PUB 475 poster was posted and met the required regulatory size.

Resident bedrooms were observed to be furnished with beds, chairs, clean linens, and adequate storage space. The rooms were free of tripping hazards. Manual smoke detectors, carbon monoxide detectors, and exit alarms were tested and found to be operational. Bathrooms were in good repair and equipped with grab bars. {***CONTINUE 809C***}