Facility Evaluation Report

Licensing Program Analyst (LPA) Graham Gunby arrived at the facility unannounced to conduct a Required-1 Year Inspection utilizing the inspection tool. LPA met with Caregiver, Judith Duncan, and explained the purpose of the visit. Judith called the Administrator, Aida Briones, who arrived shortly after.

LPA and Judith conducted a tour of the interior and exterior of the facility. Areas toured include but not limited to resident bedrooms, bathrooms, kitchen, common areas and backyard. LPA observed required furniture, and lighting throughout the residents' bedrooms and facility. LPA observed residents' bathrooms to be clean, sanitary, and in good repair. LPA observed food supplies of non-perishables for a minimum of seven (7) days and perishable foods for a minimum of two (2) days. Toxins and cleaning supplies are locked and inaccessible to residents in care. The hot water temperature was measured in the kitchen sink at 116.9 degrees Fahrenheit. LPA observed fire detectors and carbon monoxide alarms to be operable. The fire extinguisher was last serviced on 07/15/25. LPA observed required Licensing posters posted throughout the facility. LPA observed medications to be locked and inaccessible to residents in care.

LPA reviewed six (6) resident files. Resident files contain signed admission agreements, physician's reports, appraisals, identification sheets, releases, and resident's rights. LPA reviewed four (4) staff records. Staff have all required documentation and first aid training.

No deficiencies are being cited during today's inspection.

Exit interview conducted and a copy of the report will be emailed to Administrator.