Facility Evaluation Report

Licensing Program Analyst (LPA) Ferrer Sabarias and Licensing Program Manager (LPM) Tricia Danielson conducted an unannounced annual required visit. Upon entry, LPA and LPM was greeted by Caregiver Saira Aguirre and informed her of the purpose of the visit. At the time of the visit, there were two staff members and five residents present.

Facility Overview: The facility is a one story home with five bedrooms for residents, one bedroom for staff and three bathrooms, including an attached garage. There are no pools in the premises.

Infection Control: LPA and LPM 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. According to the Administrator there are no firearms kept in the facility. Both the smoke detector and carbon monoxide detector were operational, and the hot water temperature was 119.8 F in the bathrooms the residents is utilizing. Fire extinguishers are in working order, last service date 11/26/2024.