Facility Evaluation Report

Licensing Program Analyst (LPA) LaVette Farlow made an visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA met with Staff, Lailani Pineda and was granted entry to the facility. Staff Lailani notified the administrator of my arrival. LPA was accompanied by Gina Cayanan to conduct a general overall inspection, which included, but was not limited to, the following:

The facility has 5 bedrooms, 2 1/2 bathrooms, I staff bedroom, kitchen, dining area, living room, laundry area, garage and backyard. LPA completed a walk through of facility, review of records and medication audit.

Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). LPA observed no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 74 degrees fahrenheit. LPA inspected resident bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs and sufficient lighting. LPA inspected resident bathrooms; bathrooms were clean and appliances were found functional. Water temperatures tested at 114.7, 121.7 and 120.7 degrees fahrenheit. LPA advised licensee to monitor the water temperature. A technical advisory issued. LPA observed the facility does not have operational smoke detector or carbon monoxide alarms. A deficiency was cited. LPA observed the facility was not equipped with operational fire extinguisher it was last purchased or charged on 2/13/2024. A deficiency was cited. LPA observed the facility has a first aid kit, the kit was missing a current first aid book.