Facility Evaluation Report

Unannounced Annual Inspection visit was made by Licensing Program Analyst (LPA) Kimberly Viarella to this facility on 05/07/25. LPA identified herself to the Caregiver on duty, explained the purpose of the visit, and asked to speak with the Designated Facility Administrator (DFA). LPA met with Raehan Astronomo and a brief interview followed. LPA observed the DFA's certificate (# 7007267735) and that it expires on 01/03/27.

The inspection began in the kitchen. All knives and sharps were locked and inaccessible to residents in care. The food supply was adequate for 2-day perishable and 7-day nonperishable. Opened packages in the refrigerator were dated appropriately.

LPA compared facility sketch with the sketch on file to ensure no alterations were made. LPA inspected the 4 resident bedrooms and 1 staff bedroom. All resident rooms had the required furniture, furnishings and lighting to be in compliance at this time.

LPA noted soap, paper towels and trash cans with lids in the 2 client bathrooms. The hot water temperature was measured to ensure it was between 105 and 120 degrees Fahrenheit. The fire extinguisher was located the kitchen and was last serviced on 03/28/25 by River City Equipment Co., and was in compliance at this time.

The exterior of the building was inspected by the LPA. There were no bodies of water present and the yard was completely fenced in. LPA observed that all screens and gutters were in good repair.