Facility Evaluation Report

On 08/06/25, an 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 Designated Facility Administrator (DFA) Ninalyn Menez 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 toured the facility with DFA Ninalyn Menez. The kitchen was accessible to residents and clean and sanitary. The LPA observed 7 days of non-perishable food supplies and observed 2 days of perishable food supplies. There were enough clean plates, cups and bowls and cutlery to meet capacity.

The garage was not accessible to residents. LPA observed a staff refrigerator, a freezer, storage of incontinent supplies and commodes.

The facility living room was clean and free of obstruction. The temperature reading was 75 degrees Fahrenheit which fell within the Title 22 regulations of 68-85 degrees Fahrenheit. The seating is efficient for the number of residents in this facility.

There was a fire extinguisher (last service 01/2025 by River City Fire), there were smoke and carbon monoxide detectors, and central heating and air in the facility.