Facility Evaluation Report

On 12/4/2024, Licensing Program Analyst (LPA) Arvin Villanueva arrived to the facility unannounced to conduct an annual required inspection. LPA met with Licensee Delia Quinley and Administrator Katherine Caprio and stated the purpose of the visit. During this visit, all residents in care were out in the community.

LPA evaluated the physical plant with Licensee and Administrator to ensure the health and safety of the residents in care. Areas inspected include but not limited to the kitchen, resident bedrooms, resident bathrooms, living and dining room and outdoor areas.

The facility is a one-story home located in a residential neighborhood. Facility is fire cleared to retain/admit 4 residents with approved hospice waiver for 2 residents. Facility has 4 bedrooms, 1 of which was approved for non-ambulatory. Facility has 2 bathrooms for resident use. 1 of which is located in the master bedroom.

LPA observed the facility to be free of odor, clean and in good repair at this time. LPA observed all resident bedrooms to be equipped with the required furniture and sufficient lighting throughout the facility. LPA inspected 2 of 2 bathrooms and were observed to be equipped with slip resistant flooring and overall in good repair at this time. Hot water temperature in 1 resident bathroom was measured at 113 degrees F. Room temperature was observed at 66 degrees F. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Fire extinguishers were observed and were last inspected on 8/30/24. Smoke and carbon monoxide detectors were observed. LPA observed centrally stored medications, toxins, and sharp objects were kept locked and inaccessible to residents in care. Fireplace was observed to be screened and non-operational at this time.