Facility Evaluation Report

On 8/23/2023, Licensing Program Analyst (LPA) Janette Romero arrived unannounced at the facility to conduct an annual required visit. LPA was greeted and granted entry by Caregiver Gemma Baltazar who was informed of the purpose of visit. During the visit, there was three (3) residents and (2) staff present and LPA was informed that one (1) resident was at day program.

The facility is approved to care for four (4) non-ambulatory residents. LPA toured the facility inside and out. The facility is made up of three (3) client bedrooms, two (2) bathrooms, two (2) living rooms, a kitchen, dining room and garage.

During the visit, LPA observed the following:

Kitchen: LPA observed kitchen area to be clean. Food is stored in a safe and healthful manner. LPA observed the facility had a 2-day supply of perishable foods and 7-day of non-perishable food items. Knives are secured in a locked kitchen drawer.

Dining and Living room: LPA toured the dining room and living/family rooms. LPA observed area to be clean and furniture in good condition. LPA observed residents sitting in the living room watching television.

Detectors : Facility had a fire alarm system. Carbon monoxide and smoke detector were tested and functioning properly.