Facility Evaluation Report

Licensing Program Analyst (LPA) Ivashia Wright conducted an unannounced annual required visit. Upon entry, LPA was greeted by House manager, Renalie Almoros, and informed them of the purpose of the visit. Administrator Paolo Angeles arrived shortly after. At the time of the visit, there were two (2) staff members and four (4) residents present.

Facility Overview : The facility is a single-story home with (5) five resident bedrooms, (1) one staff room, (2) two bathrooms, a family room, dining area, kitchen, and an attached two-car garage. There is no gated pool and there are no firearms on the premises.

Infection Control : LPA 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. The outdoor area was free of hazards. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked under the kitchen sink and inaccessible to residents. Both the smoke detector and carbon monoxide detector were operational, and the hot water temperature was measured at 111.2 F meeting the department requirements. LPA observed fire extinguisher to be in compliance with the department's requirements.

Food Service : The facility’s kitchen was clean and equipped to prepare food. The facility maintained the required two-day supply of perishable foods and a seven-day supply of non-perishable foods.