Facility Evaluation Report

On 11/22/2023, Licensing Program Analyst (LPA) Chinwe Nwogene arrived unannounced at the facility to conduct an annual inspection. LPA Nwogene was greeted and granted entry by Housekeeper, Alma Garma Marantan. LPA met with Co-Administrator, Ian Marlon Jaestin Ramirez who was informed of the purpose of visit. At the time of visit there was zero #0 staff and zero #0 residents present. Jaestin informed LPA that facility haven’t admitted any client. LPA toured the facility inside and out with Alma Garma Marantan.

Kitchen; LPA toured the kitchen and observed kitchen to be clean. Food is stored in a safe and healthful manner. Utensils and dishware are sufficient for the approved capacity. The refrigerator and stove are in working order. Sharps are stored in a locked kitchen drawer, available only to authorized individuals. Fridge, freezer, and all need appliances were present and shown to be in working condition and clean.

Dining and Livingroom; LPA toured the dinning and Livingroom area. LPA observed area to be clean and furnitures in good condition. Temperature was 68 degrees Fahrenheit.

Hallway; LPA toured the hallway and observed hallway to be clean with no pathway obstruction. LPA inspected the fire extinguisher and found it to be in compliance and record to be up to date. Carbon monoxide & smoke detector were tested and functioning properly. LPA observed additional linens and hygiene items.

Medications; Medications will be stored in a locked medication cabinet. The first aid kit was complete.