Facility Evaluation Report

On 7/3/25 at 10am licensing program analyst (LPA )Noel Wolf Petersen arrived unannounced to Leafe Residential Home and met with administrator Melissa Raqueno to explain the purpose of the visit: to conduct an annual inspection. The home is an ARF with 2 residents and a capacity of 4, both residents are ambulatory, and have no restricted conditions.

The physical plant was inspected, including but not limited to the kitchen, storage areas, common areas, exteriors, evacuation routes, client bathrooms, and client bedrooms. The facility is clean and the traffic areas are well lit and unobstructed. Toxics and sharps and medications are stored locked and away from residents in care. the food supply includes 2 days of perishable and 7 days on nonperishable food. two(2) client MARs were checked and the medications and documentation were found to be in agreement as to kind and quantity. the common area has furnishings in good repair and varied set of activities with equipment in good repair. the exterior has appropriate space for outdoor activities, furnishings and evacuation route exit are in good repair. The bathroom hardware is in good repair and had its water temperature measured within the required 105-120*F. Bedroom required furniture elements were in good repair, LPA mentioned the inclusion of encasements to proactively prevent recurant infections and pest activity. the Administrator provided that the beds would be equipped with them. The linen is in good supply. First aid kit has all required items, the fire extinquisher was last checked 5/29/25, and the required posters are present except the federal work requirements poster. The administrator provided that one would be obtained and posted. The carbon monoxide and Smoke alarms are functional.