Facility Evaluation Report

On 9/19/24 Licensing Program Analyst (LPA) Valerie Flores conducted an unannounced one (1) year required visit. LPA was granted entry by Licensee, Rosamila Apostol, who was informed of the purpose of visit. At the time of the visit there were one (1) staff, Administrator/Licensee and two (2) residents present. All staff present were observed to have obtained proper fingerprint clearance and were associated to the facility. LPA Flores observed the following during today's visit:

LPA Flores conducted a tour of the facility with Licensee, Rosamila. The physical plant is a two-story structure that contained two (2) resident bedrooms, three (3) rooms designated for Licensee's family, and three (3) bathrooms. The facility has a formal dining rooms, kitchen, living room, family room, garage, and a gated backyard. Indoor and outdoor passageways were free of obstruction. There were no bodies of water located on the property. The facility has more than a two (2) day supply of perishable food and seven (7) day supply of non-perishable foods. Extra linen were observed in the closet located in the hallway. There is a refrigerator observed in the garage that was observed to be fully stocked. Dishes and utensils were in sufficient supply and in good repair. Knives and sharp items were observed in a locked cabinet underneath the kitchen sink. Resident bedrooms had the required bedding, furniture, and lighting. The smoke and carbon monoxide detectors were tested and were observed to be operable. Centrally stored medication was observed in a locked cabinet in the kitchen. The outdoor patio was observed to have shaded seating to encourage outdoors socialization. A charged fire extinguishers were observed in the facility. The facility was observed to be in a clean condition; free of dirt, insects, rodents, and pests. According to Administrator/Licensee, Rosamila, there are no firearms or ammunition on the premises.