Facility Evaluation Report

Licensing Program Analyst (LPA) Vincent Moleski and Staff Services Manager III Chris Unzueta arrived unannounced to conduct an annual inspection. LPA Moleski met with administrator Gloria Neal and explained the purpose of the visit.

LPA Moleski reviewed two resident files (R1-R2) and three staff files (S1-S3). LPA Moleski asked to review client PNI funds. Neal told LPA Moleski that the funds and ledgers for four clients were not present at the facility, and were instead located at her own home because she was in the middle of making purchases for clients.

LPA Moleski toured the facility with Neal and inspected common areas, the kitchen, bedrooms, bathrooms, and backyard areas. Furniture and furnishings were sufficient to meet the needs of residents. The facility temperature was 73 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature measured 111 degrees Fahrenheit, which is within the required range of 105 and 120 degrees.

LPA Moleski observed first aid supplies, a fully-charged and up-to-date fire extinguisher, carbon monoxide/smoke detectors. LPA Moleski observed a minimum 2-day supply of perishable food and a minimum 7-day supply of nonperishable food. LPA Moleski observed a locked cabinet for the storage of medication. LPA Moleski observed locked cabinets for the storage of cleaning solutions and knives.