Facility Evaluation Report

On 7/30/2023, at 10:45 a.m., 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 Gina Elemento who was informed of the purpose of visit. CEO Michael A. Hall arrived during the visit. The facility is approved for 6 non-ambulatory clients. During the visit, there was six (6) clients and (3) staff present.

LPA toured the facility’s interior and exterior with Caregiver Elemento. 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/sharp instruments are secured in a locked kitchen cabinet under the sink.

Dining and Living room: LPA toured the dining and living/family room area. LPA observed area to be clean and furniture in good condition. LPA observed clients sitting in the living room watching television and sleeping. Home temperature was set to 76 degrees Fahrenheit.

Hallway : LPA observed hallway to be clean with no pathway obstruction. Facility has a fire alarm system, carbon monoxide & smoke detectors.