Facility Evaluation Report

On 07/23/2025 unannounced annual inspection was made to this facility by Licensing Program Analyst (LPA) Sommer Hayes. The LPA identified themselves and the purpose of the visit and asked to speak to the Designated Facility Administrator (DFA). LPA was met by Monalisa Silapa the Designated Facility Administrator, and a brief interview followed.

LPA was allowed entry into the facility that is licensed to serve a total capacity of 6 residents. The current census is 6.

LPA Hayes toured the facility with the Designated Facility Administrator (DFA), with Monalisa Silapa.

The kitchen was accessible to residents and clean and sanitary. The LPA observed 7 days of non-perishable foods and 2 days of perishable food supplies. There is enough clean plates, cups and bowls and cutlery to meet capacity. Opened packages in the refrigerator were dated appropriately. All pantry items were dated as well.

Water temperature measured 117 degrees F within regulation between 105 and 120 degrees F at faucets accessible to residents. Fire extinguishers inspected were charged on 02/22/25 by River City Fire. There was enough lighting in all common areas, resident rooms, and hallways. Medication is centrally stored and secured. The medication administration record (MAR) was reviewed and found to be complete with a detailed accounting of medications that have been provided to residents.