Facility Evaluation Report

Licensing Program Analyst (LPA) Hanna Fuller made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA met with Administrator (AD) Marlene Estebat and discussed the purpose of the visit.

The facility is a two-story home, the first floor consists of four resident bedrooms, two bathrooms, living room, dining room, kitchen and attached garage. The second floor has two staff bedrooms and a staff bathroom, no residents reside on the second floor. The facility appears clean, safe and sanitary. All resident bedrooms have the required components and furnishings. LPA observed the kitchen to be clean and free of vermin. LPA observed the knives to be in a locked drawer by the back stove in the staff dining room and made inaccessible. LPA observed the toxins and chemicals to be locked under the sink and made inaccessible. LPA observed a two day perishable and seven day non perishable food supply on hand. LPA observed the emergency food and water supply to be stored in the kitchen. All appliances were found to be operational. LPA observed more toxins and chemicals in the staff dining room in locked cabinets and made inaccessible. LPA observed the resident medications to be locked in a cabinet in the room next to the resident dining area. The resident restrooms are stocked with toilet paper, grab bars, paper towels and non slip mats in the shower. The water was tested between 106.5 and 110.4 degrees Fahrenheit. LPA observed a clean supply of linens in the cupboard by the resident bedrooms. The garage is used for extra facility storage. LPA observed fire extinguishers charged throughout the facility with a service date of July 15, 2026. The backyard is free of debris and obstructions. The fire alarms and carbon monoxide detectors were test by AD and found to be operational.