Facility Evaluation Report

Licensing Program Analyst (LPA) Imaculada Vasquez conducted an unannounced annual required visit. LPA met with Staff Cynthia Dunkerson, who was informed of the purpose of the visit. At the time of the visit, there was one (1) staff member and no residents present. LPA was informed the facility has had no clients since May of 2024.

Facility Overview: The facility is a one-story home with three (3) bedrooms and three (3) bathrooms, including an attached garage. There are no known firearms on the premises. There is a fenced swimming pool with locked gate in the backyard.

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 and inaccessible to residents. Both the smoke detector and carbon monoxide detector were operational, and the hot water temperature was 106°F. There are two (2) fire extinguishers located at dining area and garage, dated June 03,2026.

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.