Facility Evaluation Report

Licensing Program Analysts (LPA's) Abdoulaye Zerbo and Tremayne Barra conducted an unannounced visit for a required annual inspection . The LPA's were greeted by Caregiver Mega Siby, notified her of the purpose for the visit and was allowed to enter the facility to conduct the inspection. The Administrator Heather Ramirez, joined the visit at a later time.

Facility Overview: The facility is a single story building with six (6) residents bedrooms, 1 staff room, three(3) bathrooms, a living room, a kitchen area and garage. There is no gated pool and there are no firearms on the premises.

Infection Control: LPA's observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility’s infection control plan was reviewed and found to meet department requirements.

Physical Plant: The physical plant, including floors, windows, and doors, was clean and well maintained. Fixtures and furniture were in good repair. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked in the kitchen area inaccessible to residents. The smoke detector and carbon monoxide detector were operational. LPA's observed fire extinguishers to be in compliance with the department requirements and with an expiration date of January 20, 2026. Water temperature tested within regulation at 108.2.