Facility Evaluation Report

Licensing Program Analyst (LPA) Amy Domingo, made an unannounced visit to conduct the required One-Year Inspection. LPA Domingo was granted entry into the facility by House Manager Maria Lerma, after identifying herself and stating the purpose of the inspection. Leea Dost the Licensee arrived during the visit. According to the facility’s license, the facility serves six ambulatory elderly residents: ages 60 and above.

LPA was accompanied by House Manager Maria Lerma, during a tour of the facility, which was conducted inside and out and included a sample of resident bedrooms, common area, dining area. The last disaster drill was conducted in January 2025. Exterior and interior passageways were free from obstructions. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to clients. A fireplace with appropriate screening was observed in the main area of the building. No pools or bodies of water were observed on the premises.

Resident’s room temperatures were within a comfortable range. Hot water temperature at taps accessible to residents were all compliant. Each resident had clean and sufficient bed linens, towels, and washcloths. All residents’ rooms were equipped with required furnishings and appropriate lighting to ensure the comfort and safety of residents. Residents’ bathrooms were observed to be sanitary and operational. Toilets and showers were equipped with grab bars. Non-skid mats are present in the showers. Hot water temperature in residents’ bathrooms were compliant.