Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Martinez made an unannounced visit to conduct a health and safety check of the residents at the facility. LPA was greeted and granted entry by staff. LPA met with Shaleemar Balingnasay, Administrator and explained the reason for the visit. LPA and staff toured the facility. LPA observed all resident rooms had the required furnishings. LPA observed all resident rooms are clean and organized. LPA observed all resident bathrooms (3) are clean and operational. Hot water measured 109.2 degrees Fahrenheit. LPA observed the kitchen is clean and organized. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen, Knives and sharp objects are kept locked in a kitchen drawer. The fire extinguisher in the kitchen is fully charged. Medications are kept locked in a hallway cabinet. LPA observed the first aid kit and a first aid manual. The garage is kept locked and used for storage. LPA observed a emergency supply of food and water in the garage. Smoke detectors/carbon monoxide detectors tested operational. LPA and Administrator toured the backyard. No bodies of water observed. There is a shaded seating area for residents to sit in the front and backyard. There is an exit gate on each side of the backyard. The backyard connects to the front porch with a walkway. No obstacles or hazards observed in the backyard. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.